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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: 2024-11-27KLIK, energetska zadrugaOrganizacija energetskih dana i održivog Adventa u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
KLIK, energetska zadruga
Recipient type
institution
Supplier OIB (as published)
17145396514
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-139/24
Procurement reference
JN/2024-112
EOJN contract link
https://eojn.hr/contract-eo/160718
Procurement category
Usluge
CPV
98112000 - Usluge strukovnih organizacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
160718
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"4000","W97":"0","X97":"4000","Y97":"0","Z97":"0","AA97":"4000","AB97":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-08HEP-Operator distribucijskog sustava d.o.o.Troškovi priključenja u Ulici Petra Preradovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-11/24
Procurement reference
JN/2024-39
EOJN contract link
https://eojn.hr/contract-eo/17981
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17981
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"3941.96","W170":"985.49","X170":"4927.45","Y170":"0","Z170":"0","AA170":"3941.96","AB170":"4927.45","AE170":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-08HEP-Operator distribucijskog sustava d.o.o.Trošak priključenja u Ulici Matije Gupca u Križevcima - dječji vrtić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-13/24
Procurement reference
JN/2024-38
EOJN contract link
https://eojn.hr/contract-eo/17975
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17975
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"3941.96","W171":"985.49","X171":"4927.45","Y171":"0","Z171":"0","AA171":"3941.96","AB171":"4927.45","AE171":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-15HEP-Operator distribucijskog sustava d.o.o.Troškovi priključenja u Ulici Matije Gupca u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-18/24
Procurement reference
JN/2024-37
EOJN contract link
https://eojn.hr/contract-eo/17969
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17969
Signing date
2024-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"3941.96","W172":"985.49","X172":"4927.45","Y172":"0","Z172":"0","AA172":"3941.96","AB172":"4927.45","AE172":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-08HEP-Operator distribucijskog sustava d.o.o.Troškovi priključka - Trg Silvija Strahimira Kranjčevića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-9/24
Procurement reference
JN/2024-36
EOJN contract link
https://eojn.hr/contract-eo/17964
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17964
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"3941.96","W173":"985.49","X173":"4927.45","Y173":"0","Z173":"0","AA173":"3941.96","AB173":"4927.45","AE173":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-08HEP-Operator distribucijskog sustava d.o.o.Troškovi priključka u Ulici kralja Tomislava u Križevcima - neboder
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-15/24
Procurement reference
JN/2024-35
EOJN contract link
https://eojn.hr/contract-eo/17659
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17659
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"3941.96","W174":"985.49","X174":"4927.45","Y174":"0","Z174":"0","AA174":"3941.96","AB174":"4927.45","AE174":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-15HEP-Operator distribucijskog sustava d.o.o.Troškovi priključenja u Ulica Sidonije Rubido
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Operator distribucijskog sustava d.o.o.
Recipient type
company
Supplier OIB (as published)
46830600751
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-17/24
Procurement reference
JN/2024-34
EOJN contract link
https://eojn.hr/contract-eo/17657
Procurement category
Robe
CPV
31311000 - Priključci na električnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17657
Signing date
2024-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-24
VAT amount
985.49
Amount including VAT
4,927.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,941.96
Total as amended including VAT
4,927.45
Published paid amount
4,927.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"3941.96","W175":"985.49","X175":"4927.45","Y175":"0","Z175":"0","AA175":"3941.96","AB175":"4927.45","AE175":"4927.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,942*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-01VODNE USLUGE d.o.o.Radovi priključka vode na adresi I.Z.Dijankovečkog 18 u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODNE USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
48337206587
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
SSIK-02/25
Procurement reference
JN/2024-106
EOJN contract link
https://eojn.hr/contract-eo/128448
Procurement category
Radovi
CPV
45111290 - Temeljni komunalni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
128448
Signing date
2024-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
949.88
Amount including VAT
4,749.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,799.5
Total as amended including VAT
4,749.38
Published paid amount
4,749.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"3799.5","W106":"949.88","X106":"4749.38","Y106":"0","Z106":"0","AA106":"3799.5","AB106":"4749.38","AE106":"4749.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-08VODNE USLUGE d.o.o.Usluga pražnjenja i zbrinjavanja septičke jame, Donji Cubinec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODNE USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
48337206587
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-26/24
Procurement reference
JN/2024-47
EOJN contract link
https://eojn.hr/contract-eo/18015
Procurement category
Usluge
CPV
90460000 - Usluge pražnjenja septičkih jama i septičkih spremnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
18015
Signing date
2024-02-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
507.1
Amount including VAT
4,252.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,745.59
Total as amended including VAT
4,252.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"3745.59","W164":"507.1","X164":"4252.6899999999996","Y164":"0","Z164":"0","AA164":"3745.59","AB164":"4252.6899999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,746*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-18Kašik d.o.o.Stručni nadzor nad radovima sanacije ulične ograde na biskupskom dvoru i stepeništa ispred crkve sv.Ane 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-108/24
Procurement reference
JN/2024-107
EOJN contract link
https://eojn.hr/contract-eo/128458
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
128458
Signing date
2024-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
837.5
Amount including VAT
4,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,350
Total as amended including VAT
4,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"3350","W105":"837.5","X105":"4187.5","Y105":"0","Z105":"0","AA105":"3350","AB105":"4187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,350*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-12LUCERNA, obrt za usluge, vl. Tomislav Stipić, Križevci, Ulica kralja Tomislava 27Usluga objava na službenim profilima Grada Križevaca na društvenim mrežama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
LUCERNA, obrt za usluge, vl. Tomislav Stipić, Križevci, Ulica kralja Tomislava 27
Recipient type
sole-trader
Supplier OIB (as published)
46812275773
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
11/1-24-PP
Procurement reference
JN/2024-45
EOJN contract link
https://eojn.hr/contract-eo/18007
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
18007
Signing date
2024-01-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,024
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,024
Total as amended including VAT
3,024
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"3024","W165":"0","X165":"3024","Y165":"0","Z165":"0","AA165":"3024","AB165":"3024"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,024*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-11-04TRASA ADRIA d.o.o.Izrada idejnog rješenja i glavnog projekta za pješačko-biciklističku stazu u Ulici Hrvatskih branitelja , Frana Supila i Tadije Smičiklasa 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-127/24
Procurement reference
JN/2024-111
EOJN contract link
https://eojn.hr/contract-eo/162576
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
162576
Signing date
2024-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"3000","W92":"750","X92":"3750","Y92":"0","Z92":"0","AA92":"3000","AB92":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-21TRASA ADRIA d.o.o.Izrada idejnog rješenja i glavnog projekta za pješačko-biciklističku stazu (Ulica branitelja Hrvatske, Ulica Frana Supila i Ulica Tadije Smičiklasa)
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-66/24
Procurement reference
JN/2024-74
EOJN contract link
https://eojn.hr/contract-eo/47388
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
47388
Signing date
2024-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"3000","W142":"750","X142":"3750","Y142":"0","Z142":"0","AA142":"3000","AB142":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-13ORKING d.o.o.Izrada projektne dokumentacije za dječje igralište na novoformiranoj građevinskoj čestici 1929/21 i 1929/23 k.o.Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ORKING d.o.o.
Recipient type
company
Supplier OIB (as published)
94321000294
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-64/24
Procurement reference
JN/2024-66
EOJN contract link
https://eojn.hr/contract-eo/40539
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
40539
Signing date
2024-05-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"3000","W151":"750","X151":"3750","Y151":"0","Z151":"0","AA151":"3000","AB151":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-05IMAGO REKLAMNA AGENCIJA d.o.o.Brandiranje kišobrana, tisak kišobrana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IMAGO REKLAMNA AGENCIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
41856116339
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
DM1/14-2024
Procurement reference
JN/2024-54
EOJN contract link
https://eojn.hr/contract-eo/40354
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
40354
Signing date
2024-03-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-03
VAT amount
743.75
Amount including VAT
3,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,975
Total as amended including VAT
3,718.75
Published paid amount
3,607.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"2975","W155":"743.75","X155":"3718.75","Y155":"0","Z155":"0","AA155":"2975","AB155":"3718.75","AE155":"3607.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,975*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-30BELING d.o.o.Usluga snimka stvarnog stanja, parcelacijski elaborat - most Kalvarija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
BELING d.o.o.
Recipient type
company
Supplier OIB (as published)
32777176240
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-22/24
Procurement reference
JN/2024-41
EOJN contract link
https://eojn.hr/contract-eo/17988
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
17988
Signing date
2024-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
737.5
Amount including VAT
3,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,950
Total as amended including VAT
3,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"2950","W169":"737.5","X169":"3687.5","Y169":"0","Z169":"0","AA169":"2950","AB169":"3687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,950*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-08Kašik d.o.o.Glavni projekt za ishođenje izmjene/dopune građevinske dozvole-prometnica u Ulici M.Detonija 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-30/24
Procurement reference
JN/2024-48
EOJN contract link
https://eojn.hr/contract-eo/18018
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
18018
Signing date
2024-02-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-22
VAT amount
0
Amount including VAT
2,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
2,900
Published paid amount
2,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"2900","W123":"0","X123":"2900","Y123":"0","Z123":"0","AA123":"2900","AB123":"2900","AE123":"2900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-03PEVEX d.d.Garniture drvene, pivske s naslonom za turističke manifestacije i događanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PEVEX d.d.
Recipient type
company
Supplier OIB (as published)
73660371074
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
OKS-2/24-58
Procurement reference
JN/2024-85
EOJN contract link
https://eojn.hr/contract-eo/88080
Procurement category
Robe
CPV
39142000 - Vrtni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
88080
Signing date
2024-07-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-19
VAT amount
702
Amount including VAT
3,510
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,808
Total as amended including VAT
3,510
Published paid amount
3,510
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"2808","W138":"702","X138":"3510","Y138":"0","Z138":"0","AA138":"2808","AB138":"3510","AE138":"3510"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,808*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-27Zadruga otvorena arhitekturaIzrada troškovnika građevinsko obrtničkih radova za projekt rekonstrukcije dijela postojeće zgrade bivše vojarne u stambenu namjenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zadruga otvorena arhitektura
Recipient type
institution
Supplier OIB (as published)
58273508732
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-38
Procurement reference
JN/2024-100
EOJN contract link
https://eojn.hr/contract-eo/97968
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
97968
Signing date
2024-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"2800","W109":"700","X109":"3500","Y109":"0","Z109":"0","AA109":"2800","AB109":"3500","AE109":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-12-20ZAGREBINSPEKT d.o.o.Svjetlotehnička mjerenja - rekonstrukcija dijela DC22 (duljine 780 m) u Ulici kralja Tomislava u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ZAGREBINSPEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
82752153530
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
KGPZ-152/24
Procurement reference
JN/2024-114
EOJN contract link
https://eojn.hr/contract-eo/185549
Procurement category
Usluge
CPV
71350000 - Znanstvene i tehničke usluge u inženjeringu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
185549
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
680
Amount including VAT
3,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,720
Total as amended including VAT
3,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"2720","W80":"680","X80":"3400","Y80":"0","Z80":"0","AA80":"2720","AB80":"3400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,720*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-25ACADEMICA d.o.o.Usluga pružanja pristupa WebGIS Platformi za upravljanje biciklističkom parkirališnom ponudom i potražnjom: CikloParking
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ACADEMICA d.o.o.
Recipient type
company
Supplier OIB (as published)
33692620715
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
GF02-2024-04
Procurement reference
JN/2024-58
EOJN contract link
https://eojn.hr/contract-eo/40369
Procurement category
Usluge
CPV
72212514 - Usluge razvoja programske podrške za daljinski pristup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
40369
Signing date
2024-01-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
662.95
Amount including VAT
3,314.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,651.8
Total as amended including VAT
3,314.75
Published paid amount
3,314.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"2651.8","W130":"662.95","X130":"3314.75","Y130":"0","Z130":"0","AA130":"2651.8","AB130":"3314.75","AE130":"3314.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,652*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Declaration of 13.02.2023.—Martin Kozjak: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Martin Kozjak
Declarant OIB
09381094534
Duty
Direktor
Payer printed in this item
Grad Križevci
Payer OIB printed in this item
35435239132
Body where the duty is held
KOMUNALNO PODUZEĆE KRIŽEVCI d.o.o. za obavljanje komunalne djelatnosti
Declaration section
Subvencije/donacije/poticaji/stipendije
Item shown as historical
Yes
Isplatitelj
Grad Križevci
Vremenski raspon
Jednokratno
Vrsta
Poticaj (potpora)
Napomena
Sufinanciranje izgradnje sunčane elektrane za proizvodnju električne energije za vlastite potrebe
2,654.46 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 07.11.2024.—Katarina Zidarić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Katarina Zidarić
Declarant OIB
65753342045
Duty
Direktor
Payer printed in this item
Grad Križevci
Payer OIB printed in this item
35435239132
Body where the duty is held
Križevci energija d.o.o.
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Isplatitelj
Grad Križevci
Pravna osnova
Od nesamostalnog rada
1,410.84 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 07.11.2024.—Katarina Zidarić: Drugi posao tijekom obnašanja mandata
All fields
Declarant (as printed)
Katarina Zidarić
Declarant OIB
65753342045
Duty
Direktor
Payer printed in this item
Grad Križevci
Payer OIB printed in this item
35435239132
Body where the duty is held
Križevci energija d.o.o.
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Radno mjesto
Viši savjetnik za gospodarstvo
Naziv pravne osobe
Grad Križevci
Sjedište pravne osobe / Mjesto
48260 Križevci
Sjedište pravne osobe / Ulica
Ulica Ivana Zakmardija Dijankovečkog
Sjedište pravne osobe / Kućni broj
12
Ostale informacije o poslu / Datum stupanja u radni odnos
08/01/2024
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections