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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: 2024-10-28NB7 INDUSTRY d.o.o.Najam klizališta za potrebe organizacije događanja Advent u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
NB7 INDUSTRY d.o.o.
Recipient type
company
Supplier OIB (as published)
89248576803
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
465/10-23-PP
Procurement reference
JN/2024-105
EOJN contract link
https://eojn.hr/contract-eo/150482
Procurement category
Robe
CPV
37411200 - Oprema za klizanje i hokej na ledu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.12.2024 - DO: 06.01.2025
Instrument type
Ugovor
EOJN contract identifier
150482
Signing date
2024-10-28
Explicit period start
2024-12-06
Explicit period end
2025-01-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
31,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"25000","W73":"6250","X73":"31250","Y73":"0","Z73":"0","AA73":"25000","AB73":"31250","AE73":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-22PODUZEĆE 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
373/8-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0005361
EOJN contract link
https://eojn.hr/contract-eo/97415
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: 22.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
97415
Signing date
2024-08-22
Explicit period start
2024-08-22
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,999.1
Amount including VAT
29,995.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,996.4
Total as amended including VAT
29,995.5
Published paid amount
29,926.04
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"23996.400000000001","W70":"5999.1","X70":"29995.5","Y70":"0","Z70":"0","AA70":"23996.400000000001","AB70":"29995.5","AE70":"29926.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,996*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28FILABETON d.o.o.Konzervacija ulične ograde i sanacija dvorišne ograde na biskupskom dvoru katedrale Presvete Trojice 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
368/04-25-PP
Procurement reference
JN/2025-43
EOJN contract link
https://eojn.hr/contract-eo/479982
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
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
479982
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
5,735
Amount including VAT
28,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,940
Total as amended including VAT
28,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"22940","W48":"5735","X48":"28675","Y48":"0","Z48":"0","AA48":"22940","AB48":"28675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,940*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-11-27PRIJEVOZ KOP j.d.o.o.Izrada kaveza oko spremnika za otpad i postava polupodzemnih spremnika za otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PRIJEVOZ KOP j.d.o.o.
Recipient type
company
Supplier OIB (as published)
51353612428
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
494/11-24-PP
Procurement reference
JN/2024-110
EOJN contract link
https://eojn.hr/contract-eo/158599
Procurement category
Usluge
CPV
51810000 - Usluge instaliranja spremnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 23.12.2024
Instrument type
Ugovor
EOJN contract identifier
158599
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
5,598.5
Amount including VAT
27,992.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,394
Total as amended including VAT
27,992.5
Published paid amount
27,992.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"22394","W72":"5598.5","X72":"27992.5","Y72":"0","Z72":"0","AA72":"22394","AB72":"27992.5","AE72":"27992.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,394*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-26VIS VIVA GSM d.o.o.Idejni naftno-rudarski projekt razrade i eksploatacije za bušotinu Križevčanka 1 (Kža-1) na području istražnog prostora 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
EV.br: 87/2-24-PP
Procurement reference
JN/2024-17
EOJN contract link
https://eojn.hr/contract-eo/19756
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.02.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
19756
Signing date
2024-02-26
Explicit period start
2024-02-26
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-29
VAT amount
5,375
Amount including VAT
26,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,500
Total as amended including VAT
26,875
Published paid amount
26,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"21500","W149":"5375","X149":"26875","Y149":"0","Z149":"0","AA149":"21500","AB149":"26875","AE149":"26875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-28TOXIKON d.o.o.Usluga proljetne i jesenske deratizacije na području Grada Križevaca za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TOXIKON d.o.o.
Recipient type
company
Supplier OIB (as published)
76634179949
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
251/2-25-PP
Procurement reference
JN/2025-9
EOJN contract link
https://eojn.hr/contract-eo/379811
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
379811
Signing date
2025-02-28
Explicit period start
2025-02-28
Explicit period end
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,082.5
Amount including VAT
25,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,330
Total as amended including VAT
25,412.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"20330","W56":"5082.5","X56":"25412.5","Y56":"0","Z56":"0","AA56":"20330","AB56":"25412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,330*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-27FILABETON d.o.o.Građevinska sanacija ulične ograde – katedrala sv. Trojice 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
245/5-24-PP
Procurement reference
JN/2024-60
EOJN contract link
https://eojn.hr/contract-eo/48326
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.05.2024 - DO: 01.10.2024
Instrument type
Ugovor
EOJN contract identifier
48326
Signing date
2024-05-27
Explicit period start
2024-05-27
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-16
VAT amount
4,949.53
Amount including VAT
24,747.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,798.1
Total as amended including VAT
24,747.63
Published paid amount
24,505.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"19798.099999999999","W103":"4949.53","X103":"24747.63","Y103":"0","Z103":"0","AA103":"19798.099999999999","AB103":"24747.63","AE103":"24505.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,798*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-30ENERGY PLUS - d.o.o.Rekonstrukcija javne rasvjete u Ulici Dragutina Lambla i Trgu Josipa Jurja Strossmayera u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ENERGY PLUS - d.o.o.
Recipient type
company
Supplier OIB (as published)
63547118720
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
404/9-24-PP
Procurement reference
JN/2024-92
EOJN contract link
https://eojn.hr/contract-eo/160282
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.09.2024 - DO: 01.12.2024
Instrument type
Ugovor
EOJN contract identifier
160282
Signing date
2024-09-30
Explicit period start
2024-09-30
Explicit period end
2024-12-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-22
VAT amount
4,880
Amount including VAT
24,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,520
Total as amended including VAT
24,400
Published paid amount
24,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"19520","W98":"4880","X98":"24400","Y98":"0","Z98":"0","AA98":"19520","AB98":"24400","AE98":"24400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,520*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-17AUTOPRIJEVOZNIČKI 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
348/7-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0004418
EOJN contract link
https://eojn.hr/contract-eo/86627
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: 17.07.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
86627
Signing date
2024-07-17
Explicit period start
2024-07-17
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
4,834.38
Amount including VAT
24,171.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,337.5
Total as amended including VAT
24,171.88
Published paid amount
24,171.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"19337.5","W115":"4834.38","X115":"24171.88","Y115":"0","Z115":"0","AA115":"19337.5","AB115":"24171.88","AE115":"24171.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,338*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-06ENGLER d.o.o.Izrada projektne dokumentacije za ishođenje građevinske dozvole za dogradnju zgrade OŠ Vladimir Nazor u Križevcima - školska sportska dvorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ENGLER d.o.o.
Recipient type
company
Supplier OIB (as published)
46566935514
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
401/9-24-PP
Procurement reference
JN/2024-93
EOJN contract link
https://eojn.hr/contract-eo/538467
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
55 dana
Instrument type
Ugovor
EOJN contract identifier
538467
Signing date
2024-09-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-07
VAT amount
4,780
Amount including VAT
23,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,120
Total as amended including VAT
23,900
Published paid amount
23,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"19120","W34":"4780","X34":"23900","Y34":"0","Z34":"0","AA34":"19120","AB34":"23900","AE34":"23900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,120*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-29Kašik d.o.o.Idejno rješenje i glavni projekt za ishođenje građevinske dozvole za rekonstrukciju/promjenu namjene poslovnog prostora u vrtić - Dječji vrtić VOJARNA
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Kašik d.o.o.
Recipient type
company
Supplier OIB (as published)
13059805273
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
216/4-24-PP
Procurement reference
JN/2024-59
EOJN contract link
https://eojn.hr/contract-eo/40750
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
40750
Signing date
2024-04-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-29
VAT amount
4,612.5
Amount including VAT
23,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,450
Total as amended including VAT
23,062.5
Published paid amount
23,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"18450","W137":"4612.5","X137":"23062.5","Y137":"0","Z137":"0","AA137":"18450","AB137":"23062.5","AE137":"23062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,450*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-26K-ing d. o. o.Izrada arhitektonske snimke izvedenog stanja - A.G.Matoša 4 u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
K-ing d. o. o.
Recipient type
company
Supplier OIB (as published)
04762636000
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
83/2-24-PP
Procurement reference
JN/2024-40
EOJN contract link
https://eojn.hr/contract-eo/19730
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
19730
Signing date
2024-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,075
Amount including VAT
20,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,300
Total as amended including VAT
20,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"16300","W161":"4075","X161":"20375","Y161":"0","Z161":"0","AA161":"16300","AB161":"20375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,300*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-12-03Toyota Tsusho Leasing Croatia d.o.o.Nabava motornog vozila putem operativnog leasinga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Toyota Tsusho Leasing Croatia d.o.o.
Recipient type
company
Supplier OIB (as published)
95850180335
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
491/11-24-PP
Procurement reference
JN/2024-101
EOJN contract link
https://eojn.hr/contract-eo/171583
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 mjeseca
Instrument type
Ugovor
EOJN contract identifier
171583
Signing date
2024-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,747.75
Amount including VAT
18,738.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,991
Total as amended including VAT
18,738.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"14991","W89":"3747.75","X89":"18738.75","Y89":"0","Z89":"0","AA89":"14991","AB89":"18738.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,991*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-03ENGLER d.o.o.Izrada projektne dokumentacije za ishođenje građevinske dozvole za dogradnju javne građevine predškolskog i školskog odgoja, COOR u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ENGLER d.o.o.
Recipient type
company
Supplier OIB (as published)
46566935514
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
256/6-24-PP
Procurement reference
JN/2024-68
EOJN contract link
https://eojn.hr/contract-eo/51853
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
51853
Signing date
2024-06-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-16
VAT amount
3,625
Amount including VAT
18,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,500
Total as amended including VAT
18,125
Published paid amount
18,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"14500","W33":"3625","X33":"18125","Y33":"0","Z33":"0","AA33":"14500","AB33":"18125","AE33":"18125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-11-20REGOČ d.o.o.Oprema i radovi na uređenju dječjih igrališta u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
REGOČ d.o.o.
Recipient type
company
Supplier OIB (as published)
61427233201
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
489/11-24-PP
Procurement reference
OPMV/2024-22
EOJN notice number
2024/S F03-0009915
EOJN contract link
https://eojn.hr/contract-eo/173982
EOJN procedure link
https://eojn.hr/tender-eo/23306
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Drvena igrala
Published duration
OD: 20.11.2024 - DO: 15.12.2024
Instrument type
Ugovor
EOJN contract identifier
173982
Signing date
2024-11-20
Explicit period start
2024-11-20
Explicit period end
2024-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-06
VAT amount
3,543.9
Amount including VAT
17,719.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,175.59
Total as amended including VAT
17,719.49
Published paid amount
17,719.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"14175.59","W84":"3543.9","X84":"17719.490000000002","Y84":"0","Z84":"0","AA84":"14175.59","AB84":"17719.490000000002","AE84":"17719.490000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,176*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-08-01MEĐIMURJE-PLIN d.o.o.Opskrba prirodnim plinom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:490/08-25-PP
Procurement reference
4/25 JN VV
EOJN notice number
2025/S F03-0016391
EOJN contract link
https://eojn.hr/contract-eo/603768
EOJN procedure link
https://eojn.hr/tender-eo/46543
Framework agreement link
https://eojn.hr/contract-eo/558021
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba prirodnim plinom
Published duration
OD: 01.08.2025 - DO: 30.09.2026
Instrument type
Ugovor
EOJN contract identifier
603768
Signing date
2025-08-01
Explicit period start
2025-08-01
Explicit period end
2026-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
647.23
Amount including VAT
13,591.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,944.56
Total as amended including VAT
13,591.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"12944.56","W9":"647.23","X9":"13591.79","Y9":"0","Z9":"0","AA9":"12944.56","AB9":"13591.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,945*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-11-20GRAD-KOM d.o.o.Oprema i radovi na uređenju dječjih igrališta 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
490/11-24-PP
Procurement reference
OPMV/2024-22
EOJN notice number
2024/S F03-0008987
EOJN contract link
https://eojn.hr/contract-eo/157465
EOJN procedure link
https://eojn.hr/tender-eo/23306
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Radovi izrade temelja i ograda na dječjim igralištima
Published duration
OD: 20.11.2024 - DO: 21.12.2024
Instrument type
Ugovor
EOJN contract identifier
157465
Signing date
2024-11-20
Explicit period start
2024-11-20
Explicit period end
2024-12-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
3,174.25
Amount including VAT
15,871.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,697
Total as amended including VAT
15,871.25
Published paid amount
15,871.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"12697","W37":"3174.25","X37":"15871.25","Y37":"0","Z37":"0","AA37":"12697","AB37":"15871.25","AE37":"15871.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,697*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-12-11VOJTEK OPREMA d.o.o.Oprema i radovi na uređenju dječjih igrališta u Križevcima - ponovljeni postupak za Grupu 2 predmeta nabave - Metalna igrala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VOJTEK OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
82877321185
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
561/12-24-PP
Procurement reference
OPMV/2024-22
EOJN notice number
2024/S F03-0010142
EOJN contract link
https://eojn.hr/contract-eo/179862
EOJN procedure link
https://eojn.hr/tender-eo/28446
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Oprema i radovi na uređenju dječjih igrališta u Križevcima - ponovljeni postupak za Grupu 2 predmeta nabave - Metalna igrala
Published duration
OD: 11.12.2024 - DO: 15.12.2024
Instrument type
Ugovor
EOJN contract identifier
179862
Signing date
2024-12-11
Explicit period start
2024-12-11
Explicit period end
2024-12-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,698.75
Amount including VAT
13,493.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,795
Total as amended including VAT
13,493.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"10795","W81":"2698.75","X81":"13493.75","Y81":"0","Z81":"0","AA81":"10795","AB81":"13493.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,795*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-21AP Consulting j.d.o.o.Izrada Glavno izvedbenog projekta izrade istražne bušotine geotermalne vode Križevčanka GT-2 (KžaGT-2) s bušotinskim radnim prostorom 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
AP Consulting j.d.o.o.
Recipient type
company
Supplier OIB (as published)
04833917127
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
66/2-24-PP
Procurement reference
JN/2024-16
EOJN contract link
https://eojn.hr/contract-eo/19723
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
19723
Signing date
2024-03-21
Explicit period start
2024-03-21
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
2,687.5
Amount including VAT
13,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,750
Total as amended including VAT
13,437.5
Published paid amount
13,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"10750","W148":"2687.5","X148":"13437.5","Y148":"0","Z148":"0","AA148":"10750","AB148":"13437.5","AE148":"13437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,750*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-28SWING INFORMATIKA, d.o.o.Održavanje SWING programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SWING INFORMATIKA, d.o.o.
Recipient type
company
Supplier OIB (as published)
92723060859
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
287/03-25-PP
Procurement reference
JN/2025-5
EOJN contract link
https://eojn.hr/contract-eo/479977
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
479977
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,638.38
Amount including VAT
13,191.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,553.52
Total as amended including VAT
13,191.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"10553.52","W49":"2638.38","X49":"13191.9","Y49":"0","Z49":"0","AA49":"10553.52","AB49":"13191.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,554*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-24LABOS d.o.o.Usluga stručnog i obračunskog nadzora nad izgradnjom pješačko biciklističkih staza (Ulica kralja Tomislava, centar grada i Ulica Franje Markovića) u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
LABOS d.o.o.
Recipient type
company
Supplier OIB (as published)
48114293272
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
343/7-24-PP
Procurement reference
JN/2024-76
EOJN contract link
https://eojn.hr/contract-eo/86111
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.12.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
86111
Signing date
2024-07-24
Explicit period start
2024-12-24
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-01
VAT amount
2,600
Amount including VAT
13,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,400
Total as amended including VAT
13,000
Published paid amount
13,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"10400","W32":"2600","X32":"13000","Y32":"0","Z32":"0","AA32":"10400","AB32":"13000","AE32":"13000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,400*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-20TOXIKON d.o.o.Usluga obvezne deratizacije na području JLS Grada Križevaca u 2024.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TOXIKON d.o.o.
Recipient type
company
Supplier OIB (as published)
76634179949
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
86/2-24-PP
Procurement reference
JN/2024-6
EOJN contract link
https://eojn.hr/contract-eo/19747
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
19747
Signing date
2024-02-20
Explicit period start
2024-03-01
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-10
VAT amount
2,458.75
Amount including VAT
12,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,835
Total as amended including VAT
12,293.75
Published paid amount
12,293.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"9835","W156":"2458.75","X156":"12293.75","Y156":"0","Z156":"0","AA156":"9835","AB156":"12293.75","AE156":"12293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,835*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
311/7-24-PP
Procurement reference
OPMV/2024-13
EOJN notice number
2024/S F03-0004410
EOJN contract link
https://eojn.hr/contract-eo/86541
EOJN procedure link
https://eojn.hr/tender-eo/11259
Procurement category
Robe
CPV
03452000 - Drveće
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Radovi na parkiralištu
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
86541
Signing date
2024-08-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-12
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
9,335.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"9800","W99":"2450","X99":"12250","Y99":"0","Z99":"0","AA99":"9800","AB99":"12250","AE99":"9335.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-02TOXIKON d.o.o.Usluga obvezne jesenske deratizacije na području JLS Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TOXIKON d.o.o.
Recipient type
company
Supplier OIB (as published)
76634179949
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
387/8-24-PP
Procurement reference
JN/2024-90
EOJN contract link
https://eojn.hr/contract-eo/97438
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.09.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
97438
Signing date
2024-09-02
Explicit period start
2024-09-27
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
2,429.5
Amount including VAT
12,147.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,718
Total as amended including VAT
12,147.5
Published paid amount
12,131.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"9718","W82":"2429.5","X82":"12147.5","Y82":"0","Z82":"0","AA82":"9718","AB82":"12147.5","AE82":"12131.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,718*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-28MARIO COMMERCE d.o.o.Održavanje Mario commerce programskog paketa u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
MARIO COMMERCE d.o.o.
Recipient type
company
Supplier OIB (as published)
06441289718
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
286/03-25-PP
Procurement reference
JN/2025-6
EOJN contract link
https://eojn.hr/contract-eo/480099
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
480099
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,418.75
Amount including VAT
12,093.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,675
Total as amended including VAT
12,093.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"9675","W47":"2418.75","X47":"12093.75","Y47":"0","Z47":"0","AA47":"9675","AB47":"12093.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,675*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-09RM FRIGO TEAM d.o.o.Klima uređaji za zgradu gradske uprave u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RM FRIGO TEAM d.o.o.
Recipient type
company
Supplier OIB (as published)
85085617046
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-34
Procurement reference
JN/2024-96
EOJN contract link
https://eojn.hr/contract-eo/97109
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
97109
Signing date
2024-08-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
2,321.78
Amount including VAT
11,608.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,287.1
Total as amended including VAT
11,608.88
Published paid amount
11,608.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"9287.1","W108":"2321.7800000000002","X108":"11608.88","Y108":"0","Z108":"0","AA108":"9287.1","AB108":"11608.88","AE108":"11608.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,287*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-07KonDuco d.o.o.Stručni i obračunski nadzor nad radovima modernizacije nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
KonDuco d.o.o.
Recipient type
company
Supplier OIB (as published)
62514889812
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-1/25
Procurement reference
JN/2025-14
EOJN contract link
https://eojn.hr/contract-eo/545988
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.01.2025 - DO: 30.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
545988
Signing date
2025-01-07
Explicit period start
2025-01-07
Explicit period end
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9250","W24":"2312.5","X24":"11562.5","Y24":"0","Z24":"0","AA24":"9250","AB24":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-16Kašik d.o.o.Obračunski i stručni nadzor nad radovima rekonstrukcije Ulice Stjepana Radića - sjeverni dio
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Kašik d.o.o.
Recipient type
company
Supplier OIB (as published)
13059805273
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-4/25
Procurement reference
JN/2025-12
EOJN contract link
https://eojn.hr/contract-eo/545979
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
545979
Signing date
2025-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"9250","W26":"2312.5","X26":"11562.5","Y26":"0","Z26":"0","AA26":"9250","AB26":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-04URBING d.o.o.Izmjena i dopuna urbanističkog plana u sustavu ePlanovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
URBING d.o.o.
Recipient type
company
Supplier OIB (as published)
74221476988
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-40/24
Procurement reference
JN/2024-50
EOJN contract link
https://eojn.hr/contract-eo/18055
Procurement category
Usluge
CPV
71222100 - Usluge kartiranja urbanih područja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18055
Signing date
2024-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-07
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
11,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"9250","W91":"2312.5","X91":"11562.5","Y91":"0","Z91":"0","AA91":"9250","AB91":"11562.5","AE91":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-01ENGLER d.o.o.Usluga izrade glavnog projekta energetske obnove zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ENGLER d.o.o.
Recipient type
company
Supplier OIB (as published)
46566935514
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-14/24
Procurement reference
JN/2024-31
EOJN contract link
https://eojn.hr/contract-eo/17649
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17649
Signing date
2024-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-21
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
11,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"9250","W124":"2312.5","X124":"11562.5","Y124":"0","Z124":"0","AA124":"9250","AB124":"11562.5","AE124":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-29VETERINARSKA STANICA KOPRIVNICA d.o.o.Skrb o uhvaćenim životinjama
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
KGPZ-35/24
Procurement reference
JN/2024-49
EOJN contract link
https://eojn.hr/contract-eo/18027
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18027
Signing date
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-03
VAT amount
2,304.91
Amount including VAT
11,524.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,219.64
Total as amended including VAT
11,524.55
Published paid amount
11,523.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"9219.64","W122":"2304.91","X122":"11524.55","Y122":"0","Z122":"0","AA122":"9219.64","AB122":"11524.55","AE122":"11523.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,220*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-01VETERINARSKA STANICA KOPRIVNICA d.o.o.Skrb o uhvaćenim psima na području Grada Križevaca
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
KGPZ-12/24
Procurement reference
JN/2024-29
EOJN contract link
https://eojn.hr/contract-eo/17646
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17646
Signing date
2024-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
2,304.91
Amount including VAT
11,524.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,219.64
Total as amended including VAT
11,524.55
Published paid amount
11,520.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"9219.64","W125":"2304.91","X125":"11524.55","Y125":"0","Z125":"0","AA125":"9219.64","AB125":"11524.55","AE125":"11520.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,220*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-17VETERINARSKA STANICA KOPRIVNICA d.o.o.Skrb o uhvaćenim psima -po danu
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
KGPZ-8/24
Procurement reference
JN/2024-53
EOJN contract link
https://eojn.hr/contract-eo/18036
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18036
Signing date
2024-01-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-28
VAT amount
2,304.91
Amount including VAT
11,524.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,219.64
Total as amended including VAT
11,524.55
Published paid amount
10,760.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"9219.64","W163":"2304.91","X163":"11524.55","Y163":"0","Z163":"0","AA163":"9219.64","AB163":"11524.55","AE163":"10760.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,220*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-06ELID d.o.o.Opremanje i renoviranje gradskog stana u Ulici Matije Gupca 42 u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ELID d.o.o.
Recipient type
company
Supplier OIB (as published)
76995485290
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
SSIK stan Matije Gupca
Procurement reference
JN/2024-87
EOJN contract link
https://eojn.hr/contract-eo/89173
Procurement category
Robe
CPV
39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 21.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
89173
Signing date
2024-02-06
Explicit period start
2024-03-01
Explicit period end
2024-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-19
VAT amount
616.02
Amount including VAT
9,831.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,215.06
Total as amended including VAT
9,831.08
Published paid amount
9,831.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"9215.06","W136":"616.02","X136":"9831.08","Y136":"0","Z136":"0","AA136":"9215.06","AB136":"9831.08","AE136":"9831.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,215*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-16ENGLER d.o.o.Izrada arhitektonskog projekta za cjelovitu obnovu zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ENGLER d.o.o.
Recipient type
company
Supplier OIB (as published)
46566935514
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-9/25
Procurement reference
JN/2025-21
EOJN contract link
https://eojn.hr/contract-eo/546013
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546013
Signing date
2025-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-23
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"9200","W21":"2300","X21":"11500","Y21":"0","Z21":"0","AA21":"9200","AB21":"11500","AE21":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-17Kašik d.o.o.Stručni i obračunski nadzor nad radovima rekonstrukcije i promjene namjene postojeće poliklinike u područni dječji vrtić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Kašik d.o.o.
Recipient type
company
Supplier OIB (as published)
13059805273
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-10/25
Procurement reference
JN/2025-13
EOJN contract link
https://eojn.hr/contract-eo/545983
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
545983
Signing date
2025-01-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"9200","W25":"2300","X25":"11500","Y25":"0","Z25":"0","AA25":"9200","AB25":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-29DIJAČIĆ PROJEKT d.o.o.Izrada izvedbenog troškovnika sanacije pročelja građevine 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
KGPZ-97/24
Procurement reference
JN/2024-94
EOJN contract link
https://eojn.hr/contract-eo/97102
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
97102
Signing date
2024-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"9200","W120":"2300","X120":"11500","Y120":"0","Z120":"0","AA120":"9200","AB120":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-16TRASA ADRIA d.o.o.Glavni projekt za rekonstrukciju NC 07 - 003 - 002 sa ishođenjem građevinske dozvole
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-5/24
Procurement reference
JN/2024-27
EOJN contract link
https://eojn.hr/contract-eo/1572
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1572
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-22
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"9200","W128":"2300","X128":"11500","Y128":"0","Z128":"0","AA128":"9200","AB128":"11500","AE128":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-06Kašik d.o.o.Provedba stručnog i obračunskog nadzora, izgradnja prometnice i staze - Posrednji put
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Kašik d.o.o.
Recipient type
company
Supplier OIB (as published)
13059805273
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-60/24
Procurement reference
JN/2024-64
EOJN contract link
https://eojn.hr/contract-eo/40509
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
40509
Signing date
2024-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"9200","W153":"2300","X153":"11500","Y153":"0","Z153":"0","AA153":"9200","AB153":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-19TRASA ADRIA d.o.o.Izrada idejnog rješenja i glavnog projekta prometnice s oborinskom odvodnjom - Smičiklasova ulica u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-42/24
Procurement reference
JN/2024-52
EOJN contract link
https://eojn.hr/contract-eo/18069
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18069
Signing date
2024-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"9200","W162":"2300","X162":"11500","Y162":"0","Z162":"0","AA162":"9200","AB162":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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