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GRAD KRIŽEVCI

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

Receives

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

Pays

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

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

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

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-07-29GRAD-KOM d.o.o.Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
300/7-24-PP
Procurement reference
OPMV/2024-3
EOJN notice number
2024/S F03-0004367
EOJN contract link
https://eojn.hr/contract-eo/86062
EOJN procedure link
https://eojn.hr/tender-eo/8250
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
Published duration
OD: 21.08.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
86062
Signing date
2024-07-29
Explicit period start
2024-08-21
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-24
VAT amount
193,021.79
Amount including VAT
965,108.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
772,087.14
Total as amended including VAT
965,108.93
Published paid amount
918,855.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"772087.14","W46":"193021.79","X46":"965108.93","Y46":"0","Z46":"0","AA46":"772087.14","AB46":"965108.93","AE46":"918855.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
772,087*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-17GRAD-KOM d.o.o.Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
233/5-24-PP
Procurement reference
OPMV/2024-5
EOJN notice number
2024/S F03-0001532
EOJN contract link
https://eojn.hr/contract-eo/42944
EOJN procedure link
https://eojn.hr/tender-eo/352
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
42944
Signing date
2024-05-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
84,182.5
Amount including VAT
420,912.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
336,730
Total as amended including VAT
420,912.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"336730","W144":"84182.5","X144":"420912.5","Y144":"0","Z144":"0","AA144":"336730","AB144":"420912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
336,730*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-10GRAD-KOM d.o.o.Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
377/8-24-PP
Procurement reference
OPMV/2024-16
EOJN notice number
2024/S F03-0005735
EOJN contract link
https://eojn.hr/contract-eo/102365
EOJN procedure link
https://eojn.hr/tender-eo/16689
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima
Published duration
OD: 10.09.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
102365
Signing date
2024-09-10
Explicit period start
2024-09-10
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
53,963.75
Amount including VAT
269,818.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
215,855
Total as amended including VAT
269,818.75
Published paid amount
269,812.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"215855","W50":"53963.75","X50":"269818.75","Y50":"0","Z50":"0","AA50":"215855","AB50":"269818.75","AE50":"269812.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
215,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-19PZC VARAŽDIN d.d.Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PZC VARAŽDIN d.d.
Recipient type
company
Supplier OIB (as published)
77718926011
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
196/4-24-PP
Procurement reference
OPMV/2024-9
EOJN notice number
2024/S F03-0001142
EOJN contract link
https://eojn.hr/contract-eo/36819
EOJN procedure link
https://eojn.hr/tender-eo/4554
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak)
Published duration
OD: 30.08.2024 - DO: 16.09.2024
Instrument type
Ugovor
EOJN contract identifier
36819
Signing date
2024-04-19
Explicit period start
2024-08-30
Explicit period end
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
41,150.63
Amount including VAT
205,753.13
Amendment amount excluding VAT
3,962.45
Amendment amount including VAT
4,953.06
Total as amended excluding VAT
168,564.95
Total as amended including VAT
210,706.19
Published paid amount
210,704.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"164602.5","W112":"41150.629999999997","X112":"205753.13","Y112":"3962.45","Z112":"4953.0600000000004","AA112":"168564.95","AB112":"210706.19","AE112":"210704.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
164,603*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-21GRAD-KOM d.o.o.Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
359/8-24-PP
Procurement reference
OPMV/2024-15
EOJN notice number
2024/S F03-0004661
EOJN contract link
https://eojn.hr/contract-eo/89728
EOJN procedure link
https://eojn.hr/tender-eo/13419
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima
Published duration
OD: 21.08.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
89728
Signing date
2024-08-21
Explicit period start
2024-08-21
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-21
VAT amount
39,953.75
Amount including VAT
199,768.75
Amendment amount excluding VAT
44,400.5
Amendment amount including VAT
55,500.63
Total as amended excluding VAT
204,215.5
Total as amended including VAT
255,269.38
Published paid amount
254,151.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"159815","W45":"39953.75","X45":"199768.75","Y45":"44400.5","Z45":"55500.63","AA45":"204215.5","AB45":"255269.38","AE45":"254151.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,815*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28VETERINARSKA STANICA KOPRIVNICA d.o.o.Sakupljanje i zbrinjavane napuštenih ili izgubljenih životinja sa područja Grada Križevaca u 2024. godini (razdoblje od 8 mjeseci)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA KOPRIVNICA d.o.o.
Recipient type
company
Supplier OIB (as published)
35631964454
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
133/3-24-PP
Procurement reference
OPMV/2024-4
EOJN notice number
2024/S F03-0000583
EOJN contract link
https://eojn.hr/contract-eo/26433
EOJN procedure link
https://eojn.hr/tender-eo/2345
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sakupljanje i zbrinjavane napuštenih ili izgubljenih životinja sa područja Grada Križevaca u 2024. godini (razdoblje od 8 mjeseci)
Published duration
OD: 26.11.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
26433
Signing date
2024-03-28
Explicit period start
2024-11-26
Explicit period end
2024-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
34,981.66
Amount including VAT
174,908.31
Amendment amount excluding VAT
21,054.85
Amendment amount including VAT
26,318.57
Total as amended excluding VAT
160,981.5
Total as amended including VAT
201,226.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"139926.65","W90":"34981.660000000003","X90":"174908.31","Y90":"21054.85","Z90":"26318.57","AA90":"160981.5","AB90":"201226.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,927*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-02ŽELJO-GRAD d.o.o.Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ŽELJO-GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
43393082284
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
376/8-24-PP
Procurement reference
OPMV/2024-17
EOJN notice number
2024/S F03-0005367
EOJN contract link
https://eojn.hr/contract-eo/97449
EOJN procedure link
https://eojn.hr/tender-eo/15885
Procurement category
Radovi
CPV
45233160 - Staze i druge neasfaltirane površine
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima
Published duration
OD: 02.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
97449
Signing date
2024-09-02
Explicit period start
2024-09-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
29,861.25
Amount including VAT
149,306.25
Amendment amount excluding VAT
8,000
Amendment amount including VAT
10,000
Total as amended excluding VAT
127,445
Total as amended including VAT
159,306.25
Published paid amount
158,226.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"119445","W75":"29861.25","X75":"149306.25","Y75":"8000","Z75":"10000","AA75":"127445","AB75":"159306.25","AE75":"158226.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
119,445*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-12-03QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34Nadstrešnice za autobusna stajališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34
Recipient type
sole-trader
Supplier OIB (as published)
83640478084
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
562/12-24-PP
Procurement reference
OPMV/2024-25
EOJN notice number
2024/S F03-0009476
EOJN contract link
https://eojn.hr/contract-eo/164845
EOJN procedure link
https://eojn.hr/tender-eo/24619
Procurement category
Robe
CPV
44212321 - Autobusne nadstrešnice
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nadstrešnice za autobusna stajališta
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
164845
Signing date
2024-12-03
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
27,320
Amount including VAT
136,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109,280
Total as amended including VAT
136,600
Published paid amount
136,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"109280","W30":"27320","X30":"136600","Y30":"0","Z30":"0","AA30":"109280","AB30":"136600","AE30":"136600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109,280*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-12IGP KAJBA d.o.o.Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:113/3-24-PP
Procurement reference
OPMV/2024-10
EOJN notice number
2024/S F03-0000308
EOJN contract link
https://eojn.hr/contract-eo/19427
EOJN procedure link
https://eojn.hr/tender-eo/898
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
19427
Signing date
2024-03-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
27,302.25
Amount including VAT
136,511.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109,209
Total as amended including VAT
136,511.25
Published paid amount
134,903
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"109209","W117":"27302.25","X117":"136511.25","Y117":"0","Z117":"0","AA117":"109209","AB117":"136511.25","AE117":"134903"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109,209*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-27PARK d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:96/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/18259
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/11692
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
18259
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
24,836.14
Amount including VAT
124,180.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,344.54
Total as amended including VAT
124,180.68
Published paid amount
124,180.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"99344.54","W79":"24836.14","X79":"124180.68","Y79":"0","Z79":"0","AA79":"99344.54","AB79":"124180.68","AE79":"124180.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,345*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-03Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - članSemaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
77718926011
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
391/8-24-PP
Procurement reference
OPMV/2024-14
EOJN notice number
2024/S F03-0005954
EOJN contract link
https://eojn.hr/contract-eo/105618
EOJN procedure link
https://eojn.hr/tender-eo/14037
Procurement category
Radovi
CPV
45316212 - Instalacija semafora
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima
Published duration
OD: 23.12.2024 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
105618
Signing date
2024-09-03
Explicit period start
2024-12-23
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
22,728.78
Amount including VAT
113,643.89
Amendment amount excluding VAT
33,342.22
Amendment amount including VAT
41,677.77
Total as amended excluding VAT
124,257.33
Total as amended including VAT
155,321.66
Published paid amount
154,470.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"90915.11","W51":"22728.78","X51":"113643.89","Y51":"33342.22","Z51":"41677.769999999997","AA51":"124257.33","AB51":"155321.66","AE51":"154470.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,915*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-19GRAD-KOM d.o.o.Radovi na izgradnji cjevovoda za oborinsku vodu u Ulici Stjepana Radića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
280/6-24-PP
Procurement reference
JN/2024-77
EOJN contract link
https://eojn.hr/contract-eo/71187
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
71187
Signing date
2024-06-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-23
VAT amount
16,478.75
Amount including VAT
82,393.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,915
Total as amended including VAT
82,393.75
Published paid amount
82,392
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"65915","W116":"16478.75","X116":"82393.75","Y116":"0","Z116":"0","AA116":"65915","AB116":"82393.75","AE116":"82392"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,915*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-14DVORAC PARKING d.o.o.Postavljanje cestovne prometne signalizacije za povećanje sigurnosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
DVORAC PARKING d.o.o.
Recipient type
company
Supplier OIB (as published)
90373107021
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
360/8-24-PP
Procurement reference
JN/2024-82
EOJN contract link
https://eojn.hr/contract-eo/92531
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.08.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
92531
Signing date
2024-08-14
Explicit period start
2024-08-14
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
15,455.63
Amount including VAT
77,278.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,822.5
Total as amended including VAT
77,278.13
Published paid amount
75,628.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"61822.5","W54":"15455.63","X54":"77278.13","Y54":"0","Z54":"0","AA54":"61822.5","AB54":"77278.13","AE54":"75628.36"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,823*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-06PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
98/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/31870
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/17569
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Održavanje nerazvrstanih asfaltnih cesta
Published duration
OD: 06.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
31870
Signing date
2024-03-06
Explicit period start
2024-03-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,498.13
Amount including VAT
62,490.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,992.5
Total as amended including VAT
62,490.63
Published paid amount
62,490.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"49992.5","W71":"12498.13","X71":"62490.63","Y71":"0","Z71":"0","AA71":"49992.5","AB71":"62490.63","AE71":"62490.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,993*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-13S.K.I.M.T. d.o.o.Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
S.K.I.M.T. d.o.o.
Recipient type
company
Supplier OIB (as published)
44452211416
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
309/7-24-PP
Procurement reference
OPMV/2024-13
EOJN notice number
2024/S F03-0004410
EOJN contract link
https://eojn.hr/contract-eo/86546
EOJN procedure link
https://eojn.hr/tender-eo/11259
Procurement category
Robe
CPV
03452000 - Drveće
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Javne slavine
Published duration
OD: 13.08.2024 - DO: 30.12.2024
Instrument type
Ugovor
EOJN contract identifier
86546
Signing date
2024-08-13
Explicit period start
2024-08-13
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,040.15
Amount including VAT
60,200.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,160.6
Total as amended including VAT
60,200.75
Published paid amount
50,724.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"48160.6","W35":"12040.15","X35":"60200.75","Y35":"0","Z35":"0","AA35":"48160.6","AB35":"60200.75","AE35":"50724.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,161*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-19PARK d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
362/8-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0004686
EOJN contract link
https://eojn.hr/contract-eo/90004
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/11692
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
Published duration
OD: 19.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
90004
Signing date
2024-08-19
Explicit period start
2024-08-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
11,921.34
Amount including VAT
59,606.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,685.38
Total as amended including VAT
59,606.72
Published paid amount
59,583.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"47685.38","W78":"11921.34","X78":"59606.720000000001","Y78":"0","Z78":"0","AA78":"47685.38","AB78":"59606.720000000001","AE78":"59583.74"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,685*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-09FILABETON d.o.o.Rekonstrukcija mosta u naselju Jarčani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
308/7-24-PP
Procurement reference
JN/2024-79
EOJN contract link
https://eojn.hr/contract-eo/71237
Procurement category
Radovi
CPV
45221119 - Građevinski radovi obnove mosta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
71237
Signing date
2024-07-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-29
VAT amount
10,975
Amount including VAT
54,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,900
Total as amended including VAT
54,875
Published paid amount
54,770.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"43900","W121":"10975","X121":"54875","Y121":"0","Z121":"0","AA121":"43900","AB121":"54875","AE121":"54770.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-25FILABETON d.o.o.Židovske arkade na gradskom groblju u Križevcima - Građevinska sanacija krovišta i krovnih nadzida te arkade broj 4 i 5
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
283/6-24-PP
Procurement reference
JN/2024-62
EOJN contract link
https://eojn.hr/contract-eo/71232
Procurement category
Radovi
CPV
45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.06.2024 - DO: 01.10.2024
Instrument type
Ugovor
EOJN contract identifier
71232
Signing date
2024-06-25
Explicit period start
2024-06-25
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-11
VAT amount
10,857.88
Amount including VAT
54,289.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,431.5
Total as amended including VAT
54,289.38
Published paid amount
53,044.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"43431.5","W111":"10857.88","X111":"54289.38","Y111":"0","Z111":"0","AA111":"43431.5","AB111":"54289.38","AE111":"53044.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,432*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-22VIS VIVA GSM d.o.o.Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIS VIVA GSM d.o.o.
Recipient type
company
Supplier OIB (as published)
32959908677
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
122/3-24-PP
Procurement reference
OPMV/2024-12
EOJN notice number
2024/S F03-0000498
EOJN contract link
https://eojn.hr/contract-eo/24583
EOJN procedure link
https://eojn.hr/tender-eo/1664
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci"
Published duration
OD: 22.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
24583
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,750
Amount including VAT
53,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,000
Total as amended including VAT
53,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"43000","W158":"10750","X158":"53750","Y158":"0","Z158":"0","AA158":"43000","AB158":"53750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-13VIS VIVA GSM d.o.o.Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIS VIVA GSM d.o.o.
Recipient type
company
Supplier OIB (as published)
32959908677
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:74/2-24-PP
Procurement reference
OPMV/2024-6
EOJN notice number
2024/S F03-0000071
EOJN contract link
https://eojn.hr/contract-eo/10986
EOJN procedure link
https://eojn.hr/tender-eo/276
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci"
Published duration
OD: 13.02.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
10986
Signing date
2024-02-13
Explicit period start
2024-02-13
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-28
VAT amount
9,875
Amount including VAT
49,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,500
Total as amended including VAT
49,375
Published paid amount
49,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"39500","W147":"9875","X147":"49375","Y147":"0","Z147":"0","AA147":"39500","AB147":"49375","AE147":"49375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-23KUDUMIJA d.o.o.Industrijski šator sa montažom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
KUDUMIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
94694539623
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
200/4-24-PP
Procurement reference
OPMV/2024-2
EOJN notice number
2024/S F03-0001189
EOJN contract link
https://eojn.hr/contract-eo/37300
EOJN procedure link
https://eojn.hr/tender-eo/4178
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Industrijski šator sa montažom
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
37300
Signing date
2024-04-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,722.5
Amount including VAT
48,612.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,890
Total as amended including VAT
48,612.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"38890","W157":"9722.5","X157":"48612.5","Y157":"0","Z157":"0","AA157":"38890","AB157":"48612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,890*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-27AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197
Recipient type
sole-trader
Supplier OIB (as published)
78724453093
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:100/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/12245
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/12190
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka uz nerazvrstane ceste
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12245
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
9,668.75
Amount including VAT
48,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,675
Total as amended including VAT
48,343.75
Published paid amount
48,343.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"38675","W114":"9668.75","X114":"48343.75","Y114":"0","Z114":"0","AA114":"38675","AB114":"48343.75","AE114":"48343.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,675*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28ELEKTROPROJEKT d.d.Izrada idejnog i glavnog projekta CTS Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ELEKTROPROJEKT d.d.
Recipient type
company
Supplier OIB (as published)
48197173493
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
111/3-24-PP
Procurement reference
OPMV/2024-11
EOJN notice number
2024/S F03-0000487
EOJN contract link
https://eojn.hr/contract-eo/24399
EOJN procedure link
https://eojn.hr/tender-eo/976
Procurement category
Usluge
CPV
71321200 - Usluge u području projektiranja sustava grijanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada idejnog i glavnog projekta CTS Križevci
Published duration
OD: 28.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
24399
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
8,605
Amount including VAT
43,025
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,420
Total as amended including VAT
43,025
Published paid amount
43,025
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"34420","W101":"8605","X101":"43025","Y101":"0","Z101":"0","AA101":"34420","AB101":"43025","AE101":"43025"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,420*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-16"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16Obnova/adaptacija ulaznog stepeništa s pripadajućim elementima - crkva sv.Ane s Pavlinskim samostanom u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16
Recipient type
sole-trader
Supplier OIB (as published)
85398752653
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
344/7-24-PP
Procurement reference
JN/2024-63
EOJN contract link
https://eojn.hr/contract-eo/99320
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.07.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
99320
Signing date
2024-07-16
Explicit period start
2024-07-16
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
8,387.5
Amount including VAT
41,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,550
Total as amended including VAT
41,937.5
Published paid amount
41,255.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"33550","W102":"8387.5","X102":"41937.5","Y102":"0","Z102":"0","AA102":"33550","AB102":"41937.5","AE102":"41255.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,550*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-28HOLUS d.o.o.Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HOLUS d.o.o.
Recipient type
company
Supplier OIB (as published)
19957278502
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
310/7-24-PP
Procurement reference
OPMV/2024-13
EOJN notice number
2024/S F03-0005366
EOJN contract link
https://eojn.hr/contract-eo/97442
EOJN procedure link
https://eojn.hr/tender-eo/11259
Procurement category
Robe
CPV
03452000 - Drveće
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Biljni materijal
Published duration
OD: 28.08.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
97442
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
3,442
Amount including VAT
32,298
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,856
Total as amended including VAT
32,298
Published paid amount
32,298
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"28856","W85":"3442","X85":"32298","Y85":"0","Z85":"0","AA85":"28856","AB85":"32298","AE85":"32298"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,856*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-25AVILA CONSTRUCTION d.o.o.Rekonstrukcija postojeće zgrade javne i društvene namjene (društveni dom) u naselju Vojakovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
AVILA CONSTRUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
88457656042
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
286/6-24-PP
Procurement reference
JN/2024-70
EOJN contract link
https://eojn.hr/contract-eo/92537
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.06.2024 - DO: 20.12.2024
Instrument type
Ugovor
EOJN contract identifier
92537
Signing date
2024-06-25
Explicit period start
2024-06-25
Explicit period end
2024-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
6,963.75
Amount including VAT
34,818.75
Amendment amount excluding VAT
3,420.98
Amendment amount including VAT
4,276.23
Total as amended excluding VAT
31,275.98
Total as amended including VAT
39,094.98
Published paid amount
39,094.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"27855","W61":"6963.75","X61":"34818.75","Y61":"3420.98","Z61":"4276.2299999999996","AA61":"31275.98","AB61":"39094.980000000003","AE61":"39094.980000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28DIJAČIĆ PROJEKT d.o.o.Izrada glavnog projekta obnove javne kulturne infrastrukture "Hrvatski dom" u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
DIJAČIĆ PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
33017623312
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
105/3-24-PP
Procurement reference
JN/2024-46
EOJN contract link
https://eojn.hr/contract-eo/40752
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2024 - DO: 30.05.2024
Instrument type
Ugovor
EOJN contract identifier
40752
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-05-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-16
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"26500","W83":"6625","X83":"33125","Y83":"0","Z83":"0","AA83":"26500","AB83":"33125","AE83":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-22STRIBOR OPREMA d.o.o.Oprema za dječje igralište - "Projekt ulaganja u objekt dječjeg vrtića"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
STRIBOR OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
53497347539
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
307/7-24-PP
Procurement reference
JN/2024-72
EOJN contract link
https://eojn.hr/contract-eo/95935
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.08.2024 - DO: 15.09.2024
Instrument type
Ugovor
EOJN contract identifier
95935
Signing date
2024-08-22
Explicit period start
2024-08-22
Explicit period end
2024-09-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
6,530
Amount including VAT
32,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,120
Total as amended including VAT
32,650
Published paid amount
32,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"26120","W110":"6530","X110":"32650","Y110":"0","Z110":"0","AA110":"26120","AB110":"32650","AE110":"32650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,120*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-24PARK d.o.o.Radovi profiliranja, utovara, strojne ugradnje i valjanja doniranog kamenog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
408/9-24-PP
Procurement reference
JN/2024-97
EOJN contract link
https://eojn.hr/contract-eo/110596
Procurement category
Radovi
CPV
45252125 - Radovi nasipavanja kamenom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
110596
Signing date
2024-09-24
Explicit period start
2024-09-24
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
6,497.5
Amount including VAT
32,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,990
Total as amended including VAT
32,487.5
Published paid amount
32,487.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"25990","W76":"6497.5","X76":"32487.5","Y76":"0","Z76":"0","AA76":"25990","AB76":"32487.5","AE76":"32487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,990*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-15PARK d.o.o.Prijevoz i ugradnja kamene mase
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
219/4-24-PP
Procurement reference
JN/2024-12
EOJN contract link
https://eojn.hr/contract-eo/40720
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40720
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
6,496.05
Amount including VAT
32,480.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,984.2
Total as amended including VAT
32,480.25
Published paid amount
32,448.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"25984.2","W100":"6496.05","X100":"32480.25","Y100":"0","Z100":"0","AA100":"25984.2","AB100":"32480.25","AE100":"32448.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,984*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-15PARK d.o.o.Nabava kamene mase
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
220/4-24-PP
Procurement reference
JN/2024-11
EOJN contract link
https://eojn.hr/contract-eo/40732
Procurement category
Robe
CPV
14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40732
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,491.85
Amount including VAT
32,459.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,967.4
Total as amended including VAT
32,459.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"25967.4","W146":"6491.85","X146":"32459.25","Y146":"0","Z146":"0","AA146":"25967.4","AB146":"32459.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,967*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-264 D - monitoring d. o. o.Prostorna analiza i vizualizacija zaduženosti za komunalnu naknadu u Gradu Križevcima - II. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
4 D - monitoring d. o. o.
Recipient type
company
Supplier OIB (as published)
56479056799
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ: 55/1-24-PP
Procurement reference
JN/2024-24
EOJN contract link
https://eojn.hr/contract-eo/7163
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.01.2024 - DO: 01.03.2024
Instrument type
Ugovor
EOJN contract identifier
7163
Signing date
2024-01-26
Explicit period start
2024-01-26
Explicit period end
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-30
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
32,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"25900","W178":"6475","X178":"32375","Y178":"0","Z178":"0","AA178":"25900","AB178":"32375","AE178":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-10-17ZIDARIĆ d.o.o.Usluga prijevoza doniranog kamenog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ZIDARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
85176608530
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
461/10-24-PP
Procurement reference
JN/2024-98
EOJN contract link
https://eojn.hr/contract-eo/132893
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
132893
Signing date
2024-10-17
Explicit period start
2024-10-17
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
6,462.5
Amount including VAT
32,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,850
Total as amended including VAT
32,312.5
Published paid amount
32,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"25850","W77":"6462.5","X77":"32312.5","Y77":"0","Z77":"0","AA77":"25850","AB77":"32312.5","AE77":"32312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,850*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-22OPG Ljiljana KrpanićMalčiranje zelenih površina na području Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
OPG Ljiljana Krpanić
Recipient type
sole-trader
Supplier OIB (as published)
88667068687
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
195/4-24-PP
Procurement reference
JN/2024-13
EOJN contract link
https://eojn.hr/contract-eo/40739
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40739
Signing date
2024-04-22
Explicit period start
2024-04-22
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,447.5
Amount including VAT
32,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,790
Total as amended including VAT
32,237.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"25790","W145":"6447.5","X145":"32237.5","Y145":"0","Z145":"0","AA145":"25790","AB145":"32237.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,790*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-03VIZ-EX d.o.o.Izrada izvedbenog projekta za izgradnju područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
390/8-24-PP
Procurement reference
JN/2024-86
EOJN contract link
https://eojn.hr/contract-eo/152386
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.10.2024 - DO: 15.11.2024
Instrument type
Ugovor
EOJN contract identifier
152386
Signing date
2024-09-03
Explicit period start
2024-10-25
Explicit period end
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
32,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"25700","W69":"6425","X69":"32125","Y69":"0","Z69":"0","AA69":"25700","AB69":"32125","AE69":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-10-28NB7 INDUSTRY d.o.o.Najam klizališta za potrebe organizacije događanja Advent u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
NB7 INDUSTRY d.o.o.
Recipient type
company
Supplier OIB (as published)
89248576803
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
465/10-23-PP
Procurement reference
JN/2024-105
EOJN contract link
https://eojn.hr/contract-eo/150482
Procurement category
Robe
CPV
37411200 - Oprema za klizanje i hokej na ledu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.12.2024 - DO: 06.01.2025
Instrument type
Ugovor
EOJN contract identifier
150482
Signing date
2024-10-28
Explicit period start
2024-12-06
Explicit period end
2025-01-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
31,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"25000","W73":"6250","X73":"31250","Y73":"0","Z73":"0","AA73":"25000","AB73":"31250","AE73":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-22PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
373/8-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0005361
EOJN contract link
https://eojn.hr/contract-eo/97415
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/17569
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Održavanje nerazvrstanih asfaltnih cesta
Published duration
OD: 22.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
97415
Signing date
2024-08-22
Explicit period start
2024-08-22
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,999.1
Amount including VAT
29,995.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,996.4
Total as amended including VAT
29,995.5
Published paid amount
29,926.04
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"23996.400000000001","W70":"5999.1","X70":"29995.5","Y70":"0","Z70":"0","AA70":"23996.400000000001","AB70":"29995.5","AE70":"29926.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,996*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-11-27PRIJEVOZ KOP j.d.o.o.Izrada kaveza oko spremnika za otpad i postava polupodzemnih spremnika za otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PRIJEVOZ KOP j.d.o.o.
Recipient type
company
Supplier OIB (as published)
51353612428
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
494/11-24-PP
Procurement reference
JN/2024-110
EOJN contract link
https://eojn.hr/contract-eo/158599
Procurement category
Usluge
CPV
51810000 - Usluge instaliranja spremnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 23.12.2024
Instrument type
Ugovor
EOJN contract identifier
158599
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
5,598.5
Amount including VAT
27,992.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,394
Total as amended including VAT
27,992.5
Published paid amount
27,992.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"22394","W72":"5598.5","X72":"27992.5","Y72":"0","Z72":"0","AA72":"22394","AB72":"27992.5","AE72":"27992.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,394*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-26VIS VIVA GSM d.o.o.Idejni naftno-rudarski projekt razrade i eksploatacije za bušotinu Križevčanka 1 (Kža-1) na području istražnog prostora geotermalne vode „Križevci“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIS VIVA GSM d.o.o.
Recipient type
company
Supplier OIB (as published)
32959908677
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.br: 87/2-24-PP
Procurement reference
JN/2024-17
EOJN contract link
https://eojn.hr/contract-eo/19756
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.02.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
19756
Signing date
2024-02-26
Explicit period start
2024-02-26
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-29
VAT amount
5,375
Amount including VAT
26,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,500
Total as amended including VAT
26,875
Published paid amount
26,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"21500","W149":"5375","X149":"26875","Y149":"0","Z149":"0","AA149":"21500","AB149":"26875","AE149":"26875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-27FILABETON d.o.o.Građevinska sanacija ulične ograde – katedrala sv. Trojice u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
245/5-24-PP
Procurement reference
JN/2024-60
EOJN contract link
https://eojn.hr/contract-eo/48326
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.05.2024 - DO: 01.10.2024
Instrument type
Ugovor
EOJN contract identifier
48326
Signing date
2024-05-27
Explicit period start
2024-05-27
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-16
VAT amount
4,949.53
Amount including VAT
24,747.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,798.1
Total as amended including VAT
24,747.63
Published paid amount
24,505.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"19798.099999999999","W103":"4949.53","X103":"24747.63","Y103":"0","Z103":"0","AA103":"19798.099999999999","AB103":"24747.63","AE103":"24505.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,798*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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Corrections and objections