CompanyReceives public money

PPK-BJELOVAR TRGOVINA I USLUGE, D.D .

OIB 37828020359 ·also printed as PPK DD BJELOVAR · PPK-BJELOVAR d.d. · more names: 1

Receives

Paid · EUR: €58,904.75
Paid: 160.60^*
Contracted: 21,032.18^*

Records: 29
Payers: 4
Years: 2025–2026
Sources: 22

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

4 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 1 RAZNI PREHRAMBENI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 10-2024 EOJN contract identifier 3074 Published contract link https://eojn.hr/contract-eo/3074 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 2,954.05 Original amount including VAT 17,066.58 Total including amendments excluding VAT 14,112.53 Total including amendments and VAT 17,066.58 Published cumulative paid amount 16,464.25 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V69":"14112.53","W69":"2954.05","X69":"17066.580000000002","Y69":"0","Z69":"0","AA69":"14112.53","AB69":"17066.580000000002","AE69":"16464.25"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	14,113^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 3 PRERAĐENO VOĆE I POVRĆE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 12-2024 EOJN contract identifier 3078 Published contract link https://eojn.hr/contract-eo/3078 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,544.06 Original amount including VAT 7,720.31 Total including amendments excluding VAT 6,176.25 Total including amendments and VAT 7,720.31 Published cumulative paid amount 6,366.31 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V67":"6176.25","W67":"1544.06","X67":"7720.31","Y67":"0","Z67":"0","AA67":"6176.25","AB67":"7720.31","AE67":"6366.31"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	6,176^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 4 RIBA U KONZERVI I OSTALA PRIPREMLJENA ILI KONZERVIRANA RIBA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 13-2024 EOJN contract identifier 3080 Published contract link https://eojn.hr/contract-eo/3080 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 154.88 Original amount including VAT 774.38 Total including amendments excluding VAT 619.5 Total including amendments and VAT 774.38 Published cumulative paid amount 229.5 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V66":"619.5","W66":"154.88","X66":"774.38","Y66":"0","Z66":"0","AA66":"619.5","AB66":"774.38","AE66":"229.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	620^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 2 SLADOLED All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PPK-BJELOVAR d.d. Recipient type company Delivery status completed Contract identifier 11-2024 EOJN contract identifier 3076 Published contract link https://eojn.hr/contract-eo/3076 Procurement reference JN 7/2024 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 30.98 Original amount including VAT 154.88 Total including amendments excluding VAT 123.9 Total including amendments and VAT 154.88 Published cumulative paid amount 112.5 Published execution date 2024-08-27 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V68":"123.9","W68":"30.98","X68":"154.88","Y68":"0","Z68":"0","AA68":"123.9","AB68":"154.88","AE68":"112.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 37828020359 Buyer OIB 81776072137	124^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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PPK-BJELOVAR TRGOVINA I USLUGE, D.D .