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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: 2024-02-05PROJEKTNI BIRO MAVIA d.o.o.Izrada projektne dokumentacije na ishođenju lokacijske i građevinske dozvole za most Kalvarija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Supplier OIB (as published)
18072395222
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-24/24
Procurement reference
JN/2024-43
EOJN contract link
https://eojn.hr/contract-eo/17998
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17998
Signing date
2024-02-05
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
{"V167":"9200","W167":"2300","X167":"11500","Y167":"0","Z167":"0","AA167":"9200","AB167":"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: 2024-07-05GRAD-KOM d.o.o.Strojni iskop zemljanog materijala sa zbrinjavanjem
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
KGPZ-85/24
Procurement reference
JN/2024-84
EOJN contract link
https://eojn.hr/contract-eo/88075
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
88075
Signing date
2024-07-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-16
VAT amount
2,295.9
Amount including VAT
11,479.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,183.6
Total as amended including VAT
11,479.5
Published paid amount
11,479.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"9183.6","W139":"2295.9","X139":"11479.5","Y139":"0","Z139":"0","AA139":"9183.6","AB139":"11479.5","AE139":"11479.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,184*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-16ERNST & YOUNG SAVJETOVANJE d.o.o.Savjetodavna podrška Gradu Križevcima vezana uz Urbani razvojni fond (HBOR)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-37
Procurement reference
JN/2024-99
EOJN contract link
https://eojn.hr/contract-eo/97971
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.07.2024 - DO: 31.01.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
97971
Signing date
2024-07-16
Explicit period start
2024-07-16
Explicit period end
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,295
Amount including VAT
11,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,180
Total as amended including VAT
11,475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"9180","W118":"2295","X118":"11475","Y118":"0","Z118":"0","AA118":"9180","AB118":"11475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,180*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-10-22ARTA ZIP d.o.o.Klupe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ARTA ZIP d.o.o.
Recipient type
company
Supplier OIB (as published)
05580752683
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-125/24
Procurement reference
JN/2024-109
EOJN contract link
https://eojn.hr/contract-eo/162478
Procurement category
Robe
CPV
39113300 - Klupe za sjedenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
162478
Signing date
2024-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,294
Amount including VAT
11,470.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,176.01
Total as amended including VAT
11,470.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"9176.01","W93":"2294","X93":"11470.01","Y93":"0","Z93":"0","AA93":"9176.01","AB93":"11470.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,176*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-19PROMET I PROSTOR d.o.o.Održavanje pipGIS programskog rješenja za vođenje jedinstvene baze prostornih podataka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-08
Procurement reference
JN/2024-56
EOJN contract link
https://eojn.hr/contract-eo/23436
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
23436
Signing date
2024-02-19
Explicit period start
2024-02-19
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,287.5
Amount including VAT
11,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,150
Total as amended including VAT
11,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9150","W159":"2287.5","X159":"11437.5","Y159":"0","Z159":"0","AA159":"9150","AB159":"11437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,150*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-09ARTING d.o.o.Izrada projekta privođenja namjeni poslovnog prostora u sklopu stambeno poslovne zgrade u Križevcima (ugao ulice A. Šenoe i Frankopanske ulice)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ARTING d.o.o.
Recipient type
company
Supplier OIB (as published)
32759739930
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-39
Procurement reference
JN/2024-102
EOJN contract link
https://eojn.hr/contract-eo/162068
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
162068
Signing date
2024-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"9100","W96":"2275","X96":"11375","Y96":"0","Z96":"0","AA96":"9100","AB96":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-26GRANOVA d.o.o.Dokumentacija za izgradnju industrijskog kolosjeka za Poduzetničku zonu Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRANOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
39632230563
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-15
Procurement reference
JN/2024-57
EOJN contract link
https://eojn.hr/contract-eo/23438
Procurement category
Usluge
CPV
71311230 - Tehničke usluge u području gradnje željeznice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
23438
Signing date
2024-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-20
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
11,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"9100","W129":"2275","X129":"11375","Y129":"0","Z129":"0","AA129":"9100","AB129":"11375","AE129":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-29Kašik d.o.o.Izrada projektne dokumentacije dokumentiranja postojećeg stanja građevine, istražni radovi građevine Hrvatski dom
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-96/24
Procurement reference
JN/2024-95
EOJN contract link
https://eojn.hr/contract-eo/97106
Procurement category
Usluge
CPV
92522200 - Usluge očuvanja povijesnih zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
97106
Signing date
2024-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"9000","W119":"2250","X119":"11250","Y119":"0","Z119":"0","AA119":"9000","AB119":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-01GRAD-GEO-ING d.o.o.Geotehnički istražni radovi sa izradom geotehničkog elaborata - most Kalvarija kčbr 14594/2
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-GEO-ING d.o.o.
Recipient type
company
Supplier OIB (as published)
64463984269
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-23/24
Procurement reference
JN/2024-42
EOJN contract link
https://eojn.hr/contract-eo/17994
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17994
Signing date
2024-02-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"9000","W168":"2250","X168":"11250","Y168":"0","Z168":"0","AA168":"9000","AB168":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-16ECO PROJEKT d.o.o.Izrada projektne dokumentacije - izvedbeni projekt -strojarske instalacije za obnovu zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ECO PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
98611931145
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-8/25
Procurement reference
JN/2025-20
EOJN contract link
https://eojn.hr/contract-eo/546004
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546004
Signing date
2025-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
2,237.5
Amount including VAT
11,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,950
Total as amended including VAT
11,187.5
Published paid amount
11,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"8950","W22":"2237.5","X22":"11187.5","Y22":"0","Z22":"0","AA22":"8950","AB22":"11187.5","AE22":"11187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,950*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-25TRANSPORTAL d.o.o.Izrada studije slučaja "Utvrđivanje tehničko-tehnoloških parametara RO-LA terminala u Križevcima za potrebe potencijalnog prijevoznika"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TRANSPORTAL d.o.o.
Recipient type
company
Supplier OIB (as published)
16440636928
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-20
Procurement reference
JN/2024-67
EOJN contract link
https://eojn.hr/contract-eo/89484
Procurement category
Usluge
CPV
71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
89484
Signing date
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
2,212.5
Amount including VAT
11,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,850
Total as amended including VAT
11,062.5
Published paid amount
9,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"8850","W131":"2212.5","X131":"11062.5","Y131":"0","Z131":"0","AA131":"8850","AB131":"11062.5","AE131":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,850*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-19PROMMING d.o.o.Skladišni regali
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PROMMING d.o.o.
Recipient type
company
Supplier OIB (as published)
03195007039
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
OKS-3/24-70
Procurement reference
JN/2024-89
EOJN contract link
https://eojn.hr/contract-eo/89399
Procurement category
Robe
CPV
39173000 - Jedinice za skladištenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
89399
Signing date
2024-07-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,991.5
Amount including VAT
9,957.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,966
Total as amended including VAT
9,957.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"7966","W134":"1991.5","X134":"9957.5","Y134":"0","Z134":"0","AA134":"7966","AB134":"9957.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,966*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-05Kašik d.o.o.Idejno i glavno rješenje za prometnincu, stazu i javnu rasvjetu u Ulici Franje Tuđmana-odvojak u Križevcima
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-75/24
Procurement reference
JN/2024-80
EOJN contract link
https://eojn.hr/contract-eo/57447
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
70 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
57447
Signing date
2024-06-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
7,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"7900","W88":"1975","X88":"9875","Y88":"0","Z88":"0","AA88":"7900","AB88":"9875","AE88":"7900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-13Kašik d.o.o.Provedba stručnog i obračunskog nadzora - rekonstrukcija dijela Ulice F. Tuđmana u Križevcima
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-103/24
Procurement reference
JN/2024-103
EOJN contract link
https://eojn.hr/contract-eo/162101
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
162101
Signing date
2024-09-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
7,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"7800","W95":"0","X95":"7800","Y95":"0","Z95":"0","AA95":"7800","AB95":"7800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-13Amalgamare d.o.o.Izrada scenarija za kazališnu predstavu i izvedba predstava u sklopu edukativnog projekta "I ti si dio eko-priče!"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Amalgamare d.o.o.
Recipient type
company
Supplier OIB (as published)
36700853212
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
345/7-24-PP
Procurement reference
JN82024-81
EOJN contract link
https://eojn.hr/contract-eo/95820
Procurement category
Usluge
CPV
92340000 - Zabavne usluge plesa i predstava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.08.2024 - DO: 01.10.2024
Instrument type
Ugovor
EOJN contract identifier
95820
Signing date
2024-08-13
Explicit period start
2024-08-13
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
0
Amount including VAT
7,743
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,743
Total as amended including VAT
7,743
Published paid amount
7,743
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"7743","W113":"0","X113":"7743","Y113":"0","Z113":"0","AA113":"7743","AB113":"7743","AE113":"7743"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,743*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-19POLJOCENTAR d.o.o.Građevinski materijal za krovište MO Većeslavec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
POLJOCENTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
49929727453
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
MM01-2024-24
Procurement reference
JN/2024-65
EOJN contract link
https://eojn.hr/contract-eo/40527
Procurement category
Robe
CPV
44112500 - Materijali za pokrivanje krovova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2024 - DO: 30.05.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
40527
Signing date
2024-04-19
Explicit period start
2024-04-22
Explicit period end
2024-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,930.21
Amount including VAT
9,651.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,720.85
Total as amended including VAT
9,651.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"7720.85","W152":"1930.21","X152":"9651.06","Y152":"0","Z152":"0","AA152":"7720.85","AB152":"9651.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,721*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-29ANART DESIGN, obrt za uslužne djelatnosti, vl. Anja Novosel, Križevci, Svetokriška ulica 24Promotivni materijal za projekt "Grad po mjeri mladih"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ANART DESIGN, obrt za uslužne djelatnosti, vl. Anja Novosel, Križevci, Svetokriška ulica 24
Recipient type
sole-trader
Supplier OIB (as published)
98477572040
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
DM1/28-2024
Procurement reference
JN/2024-69
EOJN contract link
https://eojn.hr/contract-eo/43409
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
43409
Signing date
2024-04-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
1,927.7
Amount including VAT
9,638.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,710.77
Total as amended including VAT
9,638.47
Published paid amount
9,239.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"7710.77","W132":"1927.7","X132":"9638.4699999999993","Y132":"0","Z132":"0","AA132":"7710.77","AB132":"9638.4699999999993","AE132":"9239.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,711*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-12TEHNO-TIM d.o.o.Izrada projektne dokumentacije za ozakonjenje društvenih domova (D. Brckovčina, Vojakovac, Glogovnica, V. Sesvete, Apatovec, O. Vojakovački)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
TEHNO-TIM d.o.o.
Recipient type
company
Supplier OIB (as published)
94463891516
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-3/24
Procurement reference
JN/2024-26
EOJN contract link
https://eojn.hr/contract-eo/1568
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
1568
Signing date
2024-01-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-05
VAT amount
0
Amount including VAT
7,320
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,320
Total as amended including VAT
7,320
Published paid amount
9,150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"7320","W127":"0","X127":"7320","Y127":"0","Z127":"0","AA127":"7320","AB127":"7320","AE127":"9150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,320*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-23BM USLUGE d.o.o.Izrada glavnog projekta stabilizacije trupa ceste i pokosa na nerazvrstanoj cesti u Apatovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
BM USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
91257886073
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-69/24
Procurement reference
JN/2024-71
EOJN contract link
https://eojn.hr/contract-eo/47382
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
47382
Signing date
2024-05-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-20
VAT amount
1,787.5
Amount including VAT
8,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,150
Total as amended including VAT
8,937.5
Published paid amount
8,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"7150","W133":"1787.5","X133":"8937.5","Y133":"0","Z133":"0","AA133":"7150","AB133":"8937.5","AE133":"8937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,150*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-15HRVATSKI VETERINARSKI INSTITUTUsluga dezinsekcije komaraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HRVATSKI VETERINARSKI INSTITUT
Recipient type
institution
Supplier OIB (as published)
29059177553
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-57/24
Procurement reference
JN/2024-61
EOJN contract link
https://eojn.hr/contract-eo/40444
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
40444
Signing date
2024-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,745
Amount including VAT
8,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,980
Total as amended including VAT
8,725
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"6980","W154":"1745","X154":"8725","Y154":"0","Z154":"0","AA154":"6980","AB154":"8725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,980*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-15SIGPROM d.o.o.Projektna dokumentacija za radove semaforizacije raskrižja Smičiklasova i Račkog u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SIGPROM d.o.o.
Recipient type
company
Supplier OIB (as published)
77512890448
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-7/24
Procurement reference
JN/2024-28
EOJN contract link
https://eojn.hr/contract-eo/1574
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
1574
Signing date
2024-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-22
VAT amount
1,725
Amount including VAT
8,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,900
Total as amended including VAT
8,625
Published paid amount
8,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"6900","W126":"1725","X126":"8625","Y126":"0","Z126":"0","AA126":"6900","AB126":"8625","AE126":"8625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-26PROFIKON j.d.o.o.Usluga stručnog nadzora na izgradnji fotonaponskog postrojenja (sunčane elektrane)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PROFIKON j.d.o.o.
Recipient type
company
Supplier OIB (as published)
72828301057
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-20/24
Procurement reference
JN/2024-44
EOJN contract link
https://eojn.hr/contract-eo/18001
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18001
Signing date
2024-01-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,750
Total as amended including VAT
6,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"6750","W166":"0","X166":"6750","Y166":"0","Z166":"0","AA166":"6750","AB166":"6750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,750*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-20Urbani šumari d.o.o.Sanitarno orezivanje i odmicanje krošnji od objekata u gradu Križevcima (Ulica kralja Tomislava, Trg Antuna Nemčića)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Urbani šumari d.o.o.
Recipient type
company
Supplier OIB (as published)
12167083889
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-65/24
Procurement reference
JN/2024-73
EOJN contract link
https://eojn.hr/contract-eo/47386
Procurement category
Usluge
CPV
77341000 - Obrezivanje drveća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
47386
Signing date
2024-05-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,685
Amount including VAT
8,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,740
Total as amended including VAT
8,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"6740","W143":"1685","X143":"8425","Y143":"0","Z143":"0","AA143":"6740","AB143":"8425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,740*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-31GRAD-KOM d.o.o.Radovi za izradu ograde u Ulici Stjepana Radića, Tomislavovoj ulici
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
KGPZ-73/24
Procurement reference
JN/2024-78
EOJN contract link
https://eojn.hr/contract-eo/48319
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
48319
Signing date
2024-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
1,646.13
Amount including VAT
8,230.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,584.5
Total as amended including VAT
8,230.63
Published paid amount
6,584.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"6584.5","W87":"1646.13","X87":"8230.6299999999992","Y87":"0","Z87":"0","AA87":"6584.5","AB87":"8230.6299999999992","AE87":"6584.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,585*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-16SPIN d.o.o.Stolarija za zgradu na adresi Ulica kralja Tomislava 29 u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SPIN d.o.o.
Recipient type
company
Supplier OIB (as published)
32178946479
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-106/2024
Procurement reference
JN/2024-108
EOJN contract link
https://eojn.hr/contract-eo/162209
Procurement category
Robe
CPV
44220000 - Građevinska stolarija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
162209
Signing date
2024-09-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,607.34
Amount including VAT
8,036.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,429.36
Total as amended including VAT
8,036.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"6429.36","W94":"1607.34","X94":"8036.7","Y94":"0","Z94":"0","AA94":"6429.36","AB94":"8036.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,429*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-16SPIN d.o.o.Stolarija za prostorije u Tomislavovoj 29 u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SPIN d.o.o.
Recipient type
company
Supplier OIB (as published)
32178946479
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-106/24
Procurement reference
JN/2024-108
EOJN contract link
https://eojn.hr/contract-eo/128471
Procurement category
Robe
CPV
44220000 - Građevinska stolarija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.09.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
128471
Signing date
2024-09-16
Explicit period start
2024-09-16
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,607.34
Amount including VAT
8,036.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,429.36
Total as amended including VAT
8,036.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"6429.36","W104":"1607.34","X104":"8036.7","Y104":"0","Z104":"0","AA104":"6429.36","AB104":"8036.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,429*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-21STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11Stalci za bicikle i usluga montaže
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11
Recipient type
sole-trader
Supplier OIB (as published)
42408098313
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-95/24
Procurement reference
JN/2024-91
EOJN contract link
https://eojn.hr/contract-eo/128195
Procurement category
Robe
CPV
34430000 - Bicikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
128195
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,447.5
Amount including VAT
7,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,790
Total as amended including VAT
7,237.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"5790","W107":"1447.5","X107":"7237.5","Y107":"0","Z107":"0","AA107":"5790","AB107":"7237.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,790*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-16Kašik d.o.o.Stručni i obračunski nadzor nad radovima izgradnje 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
Kašik d.o.o.
Recipient type
company
Supplier OIB (as published)
13059805273
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-6/25
Procurement reference
JN/2025-19
EOJN contract link
https://eojn.hr/contract-eo/545997
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
545997
Signing date
2025-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,437.5
Amount including VAT
7,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,750
Total as amended including VAT
7,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"5750","W23":"1437.5","X23":"7187.5","Y23":"0","Z23":"0","AA23":"5750","AB23":"7187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,750*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-10Kašik d.o.o.Idejno rješenje, glavni projekt i izvedbeni troškovnici za Vrbovečku ulicu u Križevcima
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-21/25
Procurement reference
JN/2025-25
EOJN contract link
https://eojn.hr/contract-eo/546036
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546036
Signing date
2025-02-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-02
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"5500","W17":"1375","X17":"6875","Y17":"0","Z17":"0","AA17":"5500","AB17":"6875","AE17":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-24ENERGY PLUS - d.o.o.Izrada plana rasvjete i akcijskog plana javne rasvjete za područje grada Križevaca i naselja
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
KGPZ-70/24
Procurement reference
JN/2024-75
EOJN contract link
https://eojn.hr/contract-eo/47392
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
47392
Signing date
2024-05-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"5500","W141":"1375","X141":"6875","Y141":"0","Z141":"0","AA141":"5500","AB141":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-16Anton BetiIzrada izvedbenog elektrotehničkog projekta cjelovite obnove zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Anton Beti
Recipient type
not-stated
Supplier OIB (as published)
87108381998
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-7/25
Procurement reference
JN/2025-22
EOJN contract link
https://eojn.hr/contract-eo/546021
Procurement category
Usluge
CPV
71251000 - Arhitektonske usluge i usluge izmjere zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546021
Signing date
2025-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-18
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"5200","W20":"1300","X20":"6500","Y20":"0","Z20":"0","AA20":"5200","AB20":"6500","AE20":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-16ERNST & YOUNG SAVJETOVANJE d.o.o.Dorada projektne prijave za projekt Izrada projektne dokumentacije za izgradnju terminala za kombinirani/intermodalni prijevoz u Gradu Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-03
Procurement reference
JN/2024-55
EOJN contract link
https://eojn.hr/contract-eo/23433
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
23433
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-12
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"5200","W160":"1300","X160":"6500","Y160":"0","Z160":"0","AA160":"5200","AB160":"6500","AE160":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-29Kašik d.o.o.Stručni i obračunski nadzor građenja biciklističko-pješačke staze Koruška-dionica 1 u Križevcima
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-37/24
Procurement reference
JN/2024-51
EOJN contract link
https://eojn.hr/contract-eo/18064
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
18064
Signing date
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-18
VAT amount
0
Amount including VAT
5,040
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,040
Total as amended including VAT
5,040
Published paid amount
5,040
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"5040","W86":"0","X86":"5040","Y86":"0","Z86":"0","AA86":"5040","AB86":"5040","AE86":"5040"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,040*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-19WM-consulting, Krunoslav Škrlec, Majurec, Cesta 137Energetski pregled zgrade sportske dvorane, Veleučilišta u Križevcima (zgrade B i C)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
WM-consulting, Krunoslav Škrlec, Majurec, Cesta 137
Recipient type
not-stated
Supplier OIB (as published)
71387728417
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-29
Procurement reference
JN/2024-88
EOJN contract link
https://eojn.hr/contract-eo/89211
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
89211
Signing date
2024-06-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-14
VAT amount
0
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"5000","W135":"0","X135":"5000","Y135":"0","Z135":"0","AA135":"5000","AB135":"5000","AE135":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-15KOMUNALNO PODUZEĆE KRIŽEVCI d.o.o.Usluga sanacije divlje deponije u Gračini, odvoz i zbrinjavanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
KOMUNALNO PODUZEĆE KRIŽEVCI d.o.o.
Recipient type
company
Supplier OIB (as published)
87214344239
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-92/24
Procurement reference
JN/2024-83
EOJN contract link
https://eojn.hr/contract-eo/88066
Procurement category
Usluge
CPV
90522400 - Čišćenje i sanacija tla
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
88066
Explicit source classification
CPV: 90522400 - Čišćenje i sanacija tla
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,249.4
Amount including VAT
6,246.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,997.22
Total as amended including VAT
6,246.62
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"4997.22","W140":"1249.4000000000001","X140":"6246.62","Y140":"0","Z140":"0","AA140":"4997.22","AB140":"6246.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,997*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-05SIGPROM d.o.o.Izrada glavnog projekta rekonstrukcije na raskrižju Ulica Franje Račkog - Ulica Tadije Smičiklasa - Potočka ulica (Ž2210) u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SIGPROM d.o.o.
Recipient type
company
Supplier OIB (as published)
77512890448
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-17/25
Procurement reference
JN/2025-24
EOJN contract link
https://eojn.hr/contract-eo/546030
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546030
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,200
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
6,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"4800","W18":"1200","X18":"6000","Y18":"0","Z18":"0","AA18":"4800","AB18":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-08ENGLER d.o.o.Usluga izrade idejnog rješenja za rekonstrukciju i dogradnju građevine Centar za odgoj, obrazovanje i rehabilitaciju 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
KGPZ-16/24
Procurement reference
JN/2024-33
EOJN contract link
https://eojn.hr/contract-eo/17655
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17655
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-07
VAT amount
1,156.25
Amount including VAT
5,781.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,625
Total as amended including VAT
5,781.25
Published paid amount
5,781.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"4625","W176":"1156.25","X176":"5781.25","Y176":"0","Z176":"0","AA176":"4625","AB176":"5781.25","AE176":"5781.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,625*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-03ENGLER d.o.o.zrada idejnog rješenja za dogradnju OŠ Vladimir Nazor 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
KGPZ-10/24
Procurement reference
JN/2024-32
EOJN contract link
https://eojn.hr/contract-eo/17653
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17653
Signing date
2024-01-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-07
VAT amount
1,156.25
Amount including VAT
5,781.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,625
Total as amended including VAT
5,781.25
Published paid amount
5,781.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"4625","W177":"1156.25","X177":"5781.25","Y177":"0","Z177":"0","AA177":"4625","AB177":"5781.25","AE177":"5781.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,625*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-07SUBING d.o.o.Nabava audio opreme za Gradski stadion
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
SUBING d.o.o.
Recipient type
company
Supplier OIB (as published)
68249058764
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2025-3
Procurement reference
JN/2025-23
EOJN contract link
https://eojn.hr/contract-eo/546025
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
546025
Signing date
2025-02-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
VAT amount
1,145
Amount including VAT
5,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,580
Total as amended including VAT
5,725
Published paid amount
5,725
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"4580","W19":"1145","X19":"5725","Y19":"0","Z19":"0","AA19":"4580","AB19":"5725","AE19":"5725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,580*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-12VITA PROJEKT d.o.o.Izrada elaborata zaštite okoliša u sklopu zahtjeva za pokretanje postupka ocjene o potrebi procjene utjecaja na okoliš (geotermalna energija)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
99339634780
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
65/1-24-PP
Procurement reference
JN/2024-18
EOJN contract link
https://eojn.hr/contract-eo/40633
Procurement category
Usluge
CPV
90713000 - Usluge savjetovanja u pitanjima okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.02.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
40633
Signing date
2024-02-12
Explicit period start
2024-02-12
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"4500","W150":"1125","X150":"5625","Y150":"0","Z150":"0","AA150":"4500","AB150":"5625","AE150":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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