Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD KRIŽEVCI

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

Receives

Paid · EUR
€12,005,163.07
514 records
Paid
14,748.43*
141 records

Pays

Contracted
22,202,183.63*
177 records
Records
835
Payers
23
Recipients
94
Years
2023–2026
Sources
35
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.

Clear

Filters and order

Clear filters

54 records of 835 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-05-20RADNIK d.d.Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
414/05-25-PP
Procurement reference
OPVV/2025-1
EOJN notice number
2025/S F03-0007650
EOJN contract link
https://eojn.hr/contract-eo/489479
EOJN procedure link
https://eojn.hr/tender-eo/37057
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Radovi na izgradnji škole
Published duration
OD: 20.05.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
489479
Signing date
2025-05-20
Explicit period start
2025-05-20
Explicit period end
2026-05-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,387,205.92
Amount including VAT
11,936,029.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,548,823.68
Total as amended including VAT
11,936,029.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"9548823.6799999997","W15":"2387205.92","X15":"11936029.6","Y15":"0","Z15":"0","AA15":"9548823.6799999997","AB15":"11936029.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,548,824*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-17RADNIK d.d.Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
364/04-25-PP
Procurement reference
OPMV/2025-9
EOJN notice number
2025/S F03-0006737
EOJN contract link
https://eojn.hr/contract-eo/474818
EOJN procedure link
https://eojn.hr/tender-eo/35106
Procurement category
Radovi
CPV
45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima
Published duration
OD: 17.04.2025 - DO: 15.12.2025
Instrument type
Ugovor
EOJN contract identifier
474818
Signing date
2025-04-17
Explicit period start
2025-04-17
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
266,409.65
Amount including VAT
1,332,048.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,065,638.59
Total as amended including VAT
1,332,048.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"1065638.5900000001","W6":"266409.65000000002","X6":"1332048.24","Y6":"0","Z6":"0","AA6":"1065638.5900000001","AB6":"1332048.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,065,639*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-09-01FILABETON d.o.o.Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne)
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
EV.BROJ:26/1-25-PP
Procurement reference
OPMV/2024-20
EOJN notice number
2025/S F03-0013051
EOJN contract link
https://eojn.hr/contract-eo/581295
EOJN procedure link
https://eojn.hr/tender-eo/24418
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne)
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581295
Signing date
2025-09-01
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-09-01
VAT amount
217,874.99
Amount including VAT
1,089,374.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
871,499.98
Total as amended including VAT
1,089,374.97
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"871499.98","W11":"217874.99","X11":"1089374.97","Y11":"0","Z11":"0","AA11":"871499.98","AB11":"1089374.97","AE11":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
871,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14ČAZMATRANS PROMET d.o.o.Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
23/1-25-PP
Procurement reference
OPVV/2024-1
EOJN notice number
2025/S F03-0001482
EOJN contract link
https://eojn.hr/contract-eo/239838
EOJN procedure link
https://eojn.hr/tender-eo/29558
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci
Published duration
OD: 14.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
239838
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
197,524.56
Amount including VAT
987,622.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
790,098.24
Total as amended including VAT
987,622.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"790098.24","W63":"197524.56","X63":"987622.8","Y63":"0","Z63":"0","AA63":"790098.24","AB63":"987622.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
790,098*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-08-21VODOPRIVREDA-ZAGORJE d.o.o.Cjelovita obnova zgrade Gradske uprave u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDA-ZAGORJE d.o.o.
Recipient type
company
Supplier OIB (as published)
18069115669
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV:BROJ:481/08-25-PP
Procurement reference
OPMV/2025-10
EOJN notice number
2025/S F03-0012407
EOJN contract link
https://eojn.hr/contract-eo/571257
EOJN procedure link
https://eojn.hr/tender-eo/48367
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Cjelovita obnova zgrade Gradske uprave u Križevcima
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
571257
Signing date
2025-08-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
184,402.47
Amount including VAT
922,012.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
737,609.88
Total as amended including VAT
922,012.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"737609.88","W8":"184402.47","X8":"922012.35","Y8":"0","Z8":"0","AA8":"737609.88","AB8":"922012.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
737,610*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-23MODEL-EDUCA d.o.o.Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
MODEL-EDUCA d.o.o.
Recipient type
company
Supplier OIB (as published)
75261823939
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:457/07-25-PP
Procurement reference
OPVV/2025-1
EOJN notice number
2025/S F03-0010948
EOJN contract link
https://eojn.hr/contract-eo/548027
EOJN procedure link
https://eojn.hr/tender-eo/37057
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Oprema za školu
Published duration
OD: 23.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
548027
Signing date
2025-07-23
Explicit period start
2025-07-23
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
174,273.47
Amount including VAT
871,367.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
697,093.87
Total as amended including VAT
871,367.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"697093.87","W16":"174273.47","X16":"871367.34","Y16":"0","Z16":"0","AA16":"697093.87","AB16":"871367.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
697,094*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14GRAD-KOM d.o.o.Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio
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
27/1-25-PP
Procurement reference
OPMV/2024-19
EOJN notice number
2025/S F03-0000804
EOJN contract link
https://eojn.hr/contract-eo/219695
EOJN procedure link
https://eojn.hr/tender-eo/19511
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
219695
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
148,963.75
Amount including VAT
744,818.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
595,855
Total as amended including VAT
744,818.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"595855","W74":"148963.75","X74":"744818.75","Y74":"0","Z74":"0","AA74":"595855","AB74":"744818.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
595,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14R-M SPRINT d.o.o.Modernizacija nerazvrstanih cesta u 2025.g
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
R-M SPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
37108385760
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
29/1-25-PP
Procurement reference
OPMV/2024-26
EOJN notice number
2025/S F03-0000803
EOJN contract link
https://eojn.hr/contract-eo/219684
EOJN procedure link
https://eojn.hr/tender-eo/30583
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija nerazvrstanih cesta u 2025.g
Published duration
OD: 14.01.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
219684
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2025-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
148,414.5
Amount including VAT
742,072.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
593,658
Total as amended including VAT
742,072.5
Published paid amount
770,197.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"593658","W12":"148414.5","X12":"742072.5","Y12":"0","Z12":"0","AA12":"593658","AB12":"742072.5","AE12":"770197.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
593,658*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-10-07RADNIK d.d.Izgradnja igrališta za nogomet s prirodnom travom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:511/09/25-PP
Procurement reference
OPMV/2025-19
EOJN notice number
2025/S F03-0015359
EOJN contract link
https://eojn.hr/contract-eo/623462
EOJN procedure link
https://eojn.hr/tender-eo/53261
Procurement category
Radovi
CPV
45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja igrališta za nogomet s prirodnom travom
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623462
Signing date
2025-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
71,674.63
Amount including VAT
358,373.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
286,698.5
Total as amended including VAT
358,373.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"286698.5","W7":"71674.63","X7":"358373.13","Y7":"0","Z7":"0","AA7":"286698.5","AB7":"358373.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
286,699*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-24GRAD-KOM d.o.o.Rekonstrukcija Smičiklasove ulice 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
241/2-25-PP
Procurement reference
OPMV/2025-14
EOJN notice number
2025/S F03-0002871
EOJN contract link
https://eojn.hr/contract-eo/293619
EOJN procedure link
https://eojn.hr/tender-eo/33628
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Smičiklasove ulice u Križevcima
Published duration
OD: 24.02.2025 - DO: 30.04.2025
Instrument type
Ugovor
EOJN contract identifier
293619
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
68,815
Amount including VAT
344,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
275,260
Total as amended including VAT
344,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"275260","W60":"68815","X60":"344075","Y60":"0","Z60":"0","AA60":"275260","AB60":"344075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
275,260*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-26PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
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
419/05-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0008193
EOJN contract link
https://eojn.hr/contract-eo/499371
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Makadamske ceste
Published duration
OD: 26.05.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
499371
Signing date
2025-05-26
Explicit period start
2025-05-26
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
56,639.13
Amount including VAT
283,195.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
226,556.5
Total as amended including VAT
283,195.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"226556.5","W44":"56639.13","X44":"283195.63","Y44":"0","Z44":"0","AA44":"226556.5","AB44":"283195.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
226,557*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-02Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - članIzgradnja stanice, okretišta i parkirališta za autobuse
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:418/05-25-PP
Procurement reference
OPMV/2025-17
EOJN notice number
2025/S F03-0008246
EOJN contract link
https://eojn.hr/contract-eo/500075
EOJN procedure link
https://eojn.hr/tender-eo/41165
Procurement category
Radovi
CPV
45213311 - Građevinski radovi na autobusnim postajama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja stanice, okretišta i parkirališta za autobuse
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
500075
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,177.35
Amount including VAT
230,886.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
184,709.4
Total as amended including VAT
230,886.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"184709.4","W43":"46177.35","X43":"230886.75","Y43":"0","Z43":"0","AA43":"184709.4","AB43":"230886.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
184,709*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14VETERINARSKA STANICA KOPRIVNICA d.o.o.Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2025. godini
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
18/1-25-PP
Procurement reference
OPMV/2024-29
EOJN notice number
2025/S F03-0001480
EOJN contract link
https://eojn.hr/contract-eo/239817
EOJN procedure link
https://eojn.hr/tender-eo/29221
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2025. godini
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
239817
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,406.65
Amount including VAT
217,033.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
173,626.6
Total as amended including VAT
217,033.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"173626.6","W64":"43406.65","X64":"217033.25","Y64":"0","Z64":"0","AA64":"173626.6","AB64":"217033.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
173,627*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-09-15HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:508/09-25-PP
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/603740
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
603740
Signing date
2025-09-15
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,726.04
Amount including VAT
180,157.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159,431.13
Total as amended including VAT
180,157.17
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"159431.13","W10":"20726.04","X10":"180157.17","Y10":"0","Z10":"0","AA10":"159431.13","AB10":"180157.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,431*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-09IGP KAJBA d.o.o.Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - 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
282/03-25-PP
Procurement reference
OPMV/2025-13
EOJN notice number
2025/S F03-0009523
EOJN contract link
https://eojn.hr/contract-eo/521585
EOJN procedure link
https://eojn.hr/tender-eo/38427
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - I.faza
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
521585
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,360
Amount including VAT
176,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
141,440
Total as amended including VAT
176,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"141440","W40":"35360","X40":"176800","Y40":"0","Z40":"0","AA40":"141440","AB40":"176800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141,440*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-04PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
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
EV.BROJ:437/06-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0008424
EOJN contract link
https://eojn.hr/contract-eo/502983
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Asfaltne ceste
Published duration
OD: 04.06.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
502983
Signing date
2025-06-04
Explicit period start
2025-06-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,565
Amount including VAT
147,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
118,260
Total as amended including VAT
147,825
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"118260","W42":"29565","X42":"147825","Y42":"0","Z42":"0","AA42":"118260","AB42":"147825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
118,260*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-15R-M SPRINT d.o.o.Modernizacija NC Đurđic- Prkos
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
R-M SPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
37108385760
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
314/04-25-PP
Procurement reference
OPMV/2025-15
EOJN notice number
2025/S F03-0006265
EOJN contract link
https://eojn.hr/contract-eo/468815
EOJN procedure link
https://eojn.hr/tender-eo/40804
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija NC Đurđic- Prkos
Published duration
OD: 15.04.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
468815
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-02
VAT amount
26,966
Amount including VAT
134,830
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
107,864
Total as amended including VAT
134,830
Published paid amount
101,178.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"107864","W31":"26966","X31":"134830","Y31":"0","Z31":"0","AA31":"107864","AB31":"134830","AE31":"101178.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
107,864*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK 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
30/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/239712
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: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239712
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"99344.54","W67":"24836.14","X67":"124180.68","Y67":"0","Z67":"0","AA67":"99344.54","AB67":"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: 2025-04-09AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta u 2025.godini
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
311/04-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0005749
EOJN contract link
https://eojn.hr/contract-eo/459109
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka
Published duration
OD: 09.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
459109
Signing date
2025-04-09
Explicit period start
2025-04-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23,800
Amount including VAT
119,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,200
Total as amended including VAT
119,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"95200","W53":"23800","X53":"119000","Y53":"0","Z53":"0","AA53":"95200","AB53":"119000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
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
24/1-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0001476
EOJN contract link
https://eojn.hr/contract-eo/239753
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Ugradanja kamena na poljske puteve na području JLS Grada Križevaca
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239753
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,050
Amount including VAT
110,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88,200
Total as amended including VAT
110,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"88200","W66":"22050","X66":"110250","Y66":"0","Z66":"0","AA66":"88200","AB66":"110250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-12-12FILABETON d.o.o.Cjelovita obnova zgrade Gradskog muzeja Križevci
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
EV.BROJ:615/12-PP
Procurement reference
OPMV/2025-23
EOJN notice number
2026/S F03-0000631
EOJN contract link
https://eojn.hr/contract-eo/745059
EOJN procedure link
https://eojn.hr/tender-eo/62242
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Cjelovita obnova zgrade Gradskog muzeja Križevci
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
745059
Signing date
2025-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,746.72
Amount including VAT
108,733.61
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
86,986.89
Total as amended including VAT
108,733.61
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"86986.89","W4":"21746.720000000001","X4":"108733.61","Y4":"0","Z4":"0","AA4":"86986.89","AB4":"108733.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
86,987*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-14CAPITAL ING d.o.o.Usluge nadzora nad gradnjom, voditelja projekta i koordinatora zaštite na radu vezano uz izgradnju područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
CAPITAL ING d.o.o.
Recipient type
company
Supplier OIB (as published)
75926310092
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:448/06-25-PP
Procurement reference
OPVV/2025-2
EOJN notice number
2025/S F03-0010488
EOJN contract link
https://eojn.hr/contract-eo/538301
EOJN procedure link
https://eojn.hr/tender-eo/38718
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Nadzor nad gradnjom
Published duration
OD: 14.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
538301
Signing date
2025-07-14
Explicit period start
2025-07-14
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,000
Amount including VAT
105,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,000
Total as amended including VAT
105,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"84000","W36":"21000","X36":"105000","Y36":"0","Z36":"0","AA36":"84000","AB36":"105000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-16CMB d.o.o.Uređenje parkirališta i staza na gradskom groblju Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
CMB d.o.o.
Recipient type
company
Supplier OIB (as published)
59978270702
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
383/05-25-PP
Procurement reference
OPMV/2025-8
EOJN notice number
2025/S F03-0008194
EOJN contract link
https://eojn.hr/contract-eo/499397
EOJN procedure link
https://eojn.hr/tender-eo/43550
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje parkirališta i staza na gradskom groblju Križevci
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
499397
Signing date
2025-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-07
VAT amount
19,925.93
Amount including VAT
99,629.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,703.7
Total as amended including VAT
99,629.63
Published paid amount
99,606.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"79703.7","W14":"19925.93","X14":"99629.63","Y14":"0","Z14":"0","AA14":"79703.7","AB14":"99629.63","AE14":"99606.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,704*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
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
25/1-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0001476
EOJN contract link
https://eojn.hr/contract-eo/239760
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Prijevoz kamena na poljske puteve na području JLS Grada Križevaca
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239760
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,875
Amount including VAT
99,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,500
Total as amended including VAT
99,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"79500","W65":"19875","X65":"99375","Y65":"0","Z65":"0","AA65":"79500","AB65":"99375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-12-29GRAD-KOM d.o.o.REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:616/12-25-PP
Procurement reference
OPMV/2025-22
EOJN notice number
2026/S F03-0000630
EOJN contract link
https://eojn.hr/contract-eo/745039
EOJN procedure link
https://eojn.hr/tender-eo/62257
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
745039
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,462.25
Amount including VAT
87,311.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,849
Total as amended including VAT
87,311.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"69849","W5":"17462.25","X5":"87311.25","Y5":"0","Z5":"0","AA5":"69849","AB5":"87311.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,849*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-24IGP KAJBA d.o.o.Uređenje autobusnih stajališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
278/03-25-PP
Procurement reference
OPMV/2025-7
EOJN notice number
2025/S F03-0005034
EOJN contract link
https://eojn.hr/contract-eo/442152
EOJN procedure link
https://eojn.hr/tender-eo/37766
Procurement category
Radovi
CPV
45233200 - Različiti radovi na površinskom sloju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje autobusnih stajališta
Published duration
OD: 24.03.2025 - DO: 18.04.2025
Instrument type
Ugovor
EOJN contract identifier
442152
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
17,262.75
Amount including VAT
86,313.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,051
Total as amended including VAT
86,313.75
Published paid amount
93,085.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"69051","W39":"17262.75","X39":"86313.75","Y39":"0","Z39":"0","AA39":"69051","AB39":"86313.75","AE39":"93085.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,051*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-19Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - članIzgradnja javne rasvjete u odvojku naselja Cubinec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
18225653081
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
236/2-25-PP
Procurement reference
OPMV/2024-18
EOJN notice number
2025/S F03-0002908
EOJN contract link
https://eojn.hr/contract-eo/294830
EOJN procedure link
https://eojn.hr/tender-eo/30310
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja javne rasvjete u odvojku naselja Cubinec
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
294830
Signing date
2025-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,934.98
Amount including VAT
84,674.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,739.9
Total as amended including VAT
84,674.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"67739.899999999994","W59":"16934.98","X59":"84674.880000000005","Y59":"0","Z59":"0","AA59":"67739.899999999994","AB59":"84674.880000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,740*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-27IGP KAJBA d.o.o.Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
28/1-25-PP
Procurement reference
OPMV/2024-23
EOJN notice number
2025/S F03-0001854
EOJN contract link
https://eojn.hr/contract-eo/254283
EOJN procedure link
https://eojn.hr/tender-eo/24486
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina)
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
254283
Signing date
2025-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,804
Amount including VAT
84,020
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,216
Total as amended including VAT
84,020
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"67216","W62":"16804","X62":"84020","Y62":"0","Z62":"0","AA62":"67216","AB62":"84020"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,216*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-21GRAD-KOM d.o.o.Projekt uređenja dječjeg igrališta u gradu Križevcima na k.č. 787, k.o. Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
275/03-25-PP
Procurement reference
JN/2025-32
EOJN contract link
https://eojn.hr/contract-eo/408330
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
408330
Signing date
2025-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
16,242
Amount including VAT
81,210
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,968
Total as amended including VAT
81,210
Published paid amount
81,191.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"64968","W38":"16242","X38":"81210","Y38":"0","Z38":"0","AA38":"64968","AB38":"81210","AE38":"81191.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,968*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16Obnova/adaptacija ulaznog stepeništa s pripadajućim elementima ispred crkve sv. Ane u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16
Recipient type
sole-trader
Supplier OIB (as published)
85398752653
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
366/04-25-PP
Procurement reference
JN/2025-41
EOJN contract link
https://eojn.hr/contract-eo/474957
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.08.2025
Instrument type
Ugovor
EOJN contract identifier
474957
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
16,094
Amount including VAT
80,470
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,376
Total as amended including VAT
80,470
Published paid amount
78,373.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"64376","W13":"16094","X13":"80470","Y13":"0","Z13":"0","AA13":"64376","AB13":"80470","AE13":"78373.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,376*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-11Zajed. ponud.: WYG SAVJETOVANJE d.o.o. - nositelj, ARCITEC IVŠIĆ d.o.o. - članUsluge nadzora nad gradnjom, voditelja projekta i koordinatora zaštite na radu vezano uz izgradnju područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: WYG SAVJETOVANJE d.o.o. - nositelj, ARCITEC IVŠIĆ d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
04303799227
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:447/06-25-PP
Procurement reference
OPVV/2025-2
EOJN notice number
2025/S F03-0010715
EOJN contract link
https://eojn.hr/contract-eo/544009
EOJN procedure link
https://eojn.hr/tender-eo/38718
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Voditelj projekta
Published duration
OD: 11.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
544009
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,673.1
Amount including VAT
73,365.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,692.4
Total as amended including VAT
73,365.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"58692.4","W28":"14673.1","X28":"73365.5","Y28":"0","Z28":"0","AA28":"58692.4","AB28":"73365.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,692*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28FILABETON d.o.o.Radovi sanacije pročelja, odvodnje i uređenja okoliša židovskih arkada na Gradskom groblju u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
367/04-25-PP
Procurement reference
JN/2025-42
EOJN contract link
https://eojn.hr/contract-eo/474888
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
474888
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,401.75
Amount including VAT
67,008.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,607
Total as amended including VAT
67,008.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"53607","W52":"13401.75","X52":"67008.75","Y52":"0","Z52":"0","AA52":"53607","AB52":"67008.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,607*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-03JOPMAT j.d.o.o.Adaptacija Dječjeg odmarališta Križevci u gradu Pagu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
JOPMAT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
69638600519
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
258/2-25-PP
Procurement reference
JN/2025-27
EOJN contract link
https://eojn.hr/contract-eo/539418
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.03.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
539418
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
12,999.25
Amount including VAT
64,996.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,997
Total as amended including VAT
64,996.25
Published paid amount
64,996.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"51997","W29":"12999.25","X29":"64996.25","Y29":"0","Z29":"0","AA29":"51997","AB29":"64996.25","AE29":"64996.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,997*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
31/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/239663
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/17569
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Održavanje nerazvrstanih asfaltnih cesta
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239663
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,498.13
Amount including VAT
62,490.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,992.5
Total as amended including VAT
62,490.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"49992.5","W68":"12498.13","X68":"62490.63","Y68":"0","Z68":"0","AA68":"49992.5","AB68":"62490.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,993*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-12VODOSKOK d.d.Građevinski materijal za mjesne odbore Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODOSKOK d.d.
Recipient type
company
Supplier OIB (as published)
34134218058
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
376/04-25-PP
Procurement reference
OPMV/2025-16
EOJN notice number
2025/S F03-0007518
EOJN contract link
https://eojn.hr/contract-eo/487590
EOJN procedure link
https://eojn.hr/tender-eo/41944
Procurement category
Robe
CPV
44100000 - Građevinski materijali i pridruženi artikli
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski materijal za mjesne odbore Grada Križevaca
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
487590
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
10,973.24
Amount including VAT
54,866.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,892.94
Total as amended including VAT
54,866.18
Published paid amount
54,859.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"43892.94","W27":"10973.24","X27":"54866.18","Y27":"0","Z27":"0","AA27":"43892.94","AB27":"54866.18","AE27":"54859.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,893*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-10AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197
Recipient type
sole-trader
Supplier OIB (as published)
78724453093
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
32/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/220995
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/12190
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka uz nerazvrstane ceste
Published duration
OD: 10.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
220995
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
VAT amount
9,668.75
Amount including VAT
48,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,675
Total as amended including VAT
48,343.75
Published paid amount
48,322.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"38675","W55":"9668.75","X55":"48343.75","Y55":"0","Z55":"0","AA55":"38675","AB55":"48343.75","AE55":"48322.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,675*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-15HP - Hrvatska pošta d.d.Poštanske usluge za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
2/1-25-PP
Procurement reference
OPMV/2024-1
EOJN notice number
2025/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/299916
EOJN procedure link
https://eojn.hr/tender-eo/28834
Framework agreement link
https://eojn.hr/contract-eo/271436
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025. godinu
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
299916
Signing date
2025-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
316.24
Amount including VAT
36,689.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,373.59
Total as amended including VAT
36,689.83
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"36373.589999999997","W58":"316.24","X58":"36689.83","Y58":"0","Z58":"0","AA58":"36373.589999999997","AB58":"36689.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,374*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-11Zadruga otvorena arhitekturaUsluga izrade izvedbenog projekta rekonstrukcije dijela postojeće zgrade bivše vojarne u stambenu namjenu (višestambena) - kat
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zadruga otvorena arhitektura
Recipient type
institution
Supplier OIB (as published)
58273508732
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
415/05-25-PP
Procurement reference
JN/2025-53
EOJN contract link
https://eojn.hr/contract-eo/521321
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
521321
Signing date
2025-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"26000","W41":"6500","X41":"32500","Y41":"0","Z41":"0","AA41":"26000","AB41":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-14OPG Ljiljana KrpanićMalčiranje zelenih površina na području Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
OPG Ljiljana Krpanić
Recipient type
sole-trader
Supplier OIB (as published)
88667068687
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
268/03-25-PP
Procurement reference
JN/2025-16
EOJN contract link
https://eojn.hr/contract-eo/354445
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
354445
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,460
Amount including VAT
32,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,840
Total as amended including VAT
32,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"25840","W57":"6460","X57":"32300","Y57":"0","Z57":"0","AA57":"25840","AB57":"32300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,840*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28FILABETON d.o.o.Konzervacija ulične ograde i sanacija dvorišne ograde na biskupskom dvoru katedrale Presvete Trojice u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
368/04-25-PP
Procurement reference
JN/2025-43
EOJN contract link
https://eojn.hr/contract-eo/479982
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
479982
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,735
Amount including VAT
28,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,940
Total as amended including VAT
28,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"22940","W48":"5735","X48":"28675","Y48":"0","Z48":"0","AA48":"22940","AB48":"28675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,940*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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