Public bodyReceives public moneyPays / buys

GRAD KRIŽEVCI

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

Receives

Paid · EUR: €12,030,324.61
Paid: 14,748.43^*

Pays

Contracted: 22,202,183.63^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-20	VETERINARSKA STANICA KOPRIVNICA d.o.o.	Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2026. godini (za 6 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 15/01-26-PP Procurement reference OPMV/2025-24 EOJN notice number 2026/S F03-0001871 EOJN contract link https://eojn.hr/contract-eo/785411 EOJN procedure link https://eojn.hr/tender-eo/65483 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 2026. godini (za 6 mjeseci) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 785411 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24,414.5 Amount including VAT 122,072.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 97,658 Total as amended including VAT 122,072.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"97658","W3":"24414.5","X3":"122072.5","Y3":"0","Z3":"0","AA3":"97658","AB3":"122072.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	97,658^*	Contracted	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2026-01-29	HP - Hrvatska pošta d.d.	Poštanske usluge za 2026. 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 13/01-26-PP Procurement reference OPMV/2025-1 EOJN notice number 2026/S F21-0000178 EOJN contract link https://eojn.hr/contract-eo/811054 EOJN procedure link https://eojn.hr/tender-eo/65435 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Poštanske usluge za 2026. godinu Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 811054 Signing date 2026-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 664.14 Amount including VAT 45,817.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,153.71 Total as amended including VAT 45,817.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"45153.71","W2":"664.14","X2":"45817.85","Y2":"0","Z2":"0","AA2":"45153.71","AB2":"45817.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,154^*	Contracted	Registar ugovora i okvirnih sporazuma od 2025. godine

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GRAD KRIŽEVCI