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CompanyReceives public money

B-PROJEKT d.o.o.

OIB 54648399349 ·also printed as B-projekt d.o.o

Receives

Paid · EUR
€1,250
2 records
Contracted
272,541.96*
22 records
Records
24
Payers
5
Years
2024–2026
Sources
5
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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22 records of 24 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-11-04GRAD BJELOVARStručni nadzor i koordinator zaštite na radu za rekonstrukciju i opremanje atletskog stadiona Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-07-U/25
Procurement reference
6-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/658653
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
658653
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"25800","W28":"6450","X28":"32250","Y28":"0","Z28":"0","AA28":"25800","AB28":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedBjelovar
Signed: 2025-07-16GRAD BJELOVARIzrada Glavnog projekta šetnice uz vodotok Bjelovacka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-06-U/25
Procurement reference
19-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/570066
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
570066
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"24800","W77":"6200","X77":"31000","Y77":"0","Z77":"0","AA77":"24800","AB77":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedBjelovar
Signed: 2025-02-20GRAD BJELOVARIzrada projektne dokumentacije potrebne za izmjenu i dopunu građevinskih dozvola spojne ceste Veliko Korenovo - GUdovac i nerazvrstane ceste u Poslovnoj uoni Korenovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-06-U/25
Procurement reference
31-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505683
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
505683
Signing date
2025-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24800","W148":"6200","X148":"31000","Y148":"0","Z148":"0","AA148":"24800","AB148":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedBjelovar
Signed: 2025-12-03GRAD BJELOVARIzrada projektne dokumentacije za svrhu prijave na poziv na dodjelu bespovratnih sredstava "Razvoj zelene infrastrukture u urbanim područjima" za izradu četiri dječja igrališta (k.č.br. 3855/2, K.O.Bjelovar, k.č.br. 5361 K.O. Bjelovar, k.č.br. 2325/1 K.O. Bjelovar Novi, k.č.br. 2193/1 K.O. Bjelovar Novi)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
46-06-U/25
Procurement reference
46-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/686812
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
10 dana
EOJN contract identifier
686812
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"20000","W10":"5000","X10":"25000","Y10":"0","Z10":"0","AA10":"20000","AB10":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedBjelovar
Signed: 2025-11-25GRAD BJELOVARProjektantski nadzor na izgradnji nerazvrstane ceste sa infrastrukturom, Poslovna zona Korenovo, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-06-U/25
Procurement reference
4-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/709796
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
18 mjeseca
EOJN contract identifier
709796
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"18000","W3":"4500","X3":"22500","Y3":"0","Z3":"0","AA3":"18000","AB3":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedBjelovar
Signed: 2025-04-28GRAD BJELOVARUsluga nadzora nad građevinskim radovima - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-04-U/25
Procurement reference
24-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504849
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
EOJN contract identifier
504849
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,317.5
Amount including VAT
21,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,270
Total as amended including VAT
21,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"17270","W171":"4317.5","X171":"21587.5","Y171":"0","Z171":"0","AA171":"17270","AB171":"21587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,270*ContractedBjelovar
Signed: 2025-11-25GRAD BJELOVARProjektantski nadzor na rekonstrukciji spojne ceste, Veliko Korenovo - Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-06-U/25
Procurement reference
2-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/709825
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
709825
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,248
Amount including VAT
21,240
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,992
Total as amended including VAT
21,240
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"16992","W2":"4248","X2":"21240","Y2":"0","Z2":"0","AA2":"16992","AB2":"21240"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,992*ContractedBjelovar
Source snapshot: 2025-11-21ZATVOR U BJELOVARUIzrada projektne dokumentacije za rekonstrukciju i nadogradnju postojeće zgrade zatvora
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
711
EOJN contract identifier
187449
Published contract link
https://eojn.hr/contract-eo/187449
Procurement reference
37/2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-11-05
Published duration
120 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
4,150
Original amount including VAT
20,750
Total including amendments excluding VAT
16,600
Total including amendments and VAT
20,750
Published cumulative paid amount
20,750
Published execution date
2025-07-29
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V23":"16600","W23":"4150","X23":"20750","Y23":"0","Z23":"0","AA23":"16600","AB23":"20750","AE23":"20750"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
54648399349
Buyer OIB
81776072137
16,600*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZATVOR U BJELOVARUUsluga stručnog nadzora nad građevinskim radovima - provedba mjere zaštite za izvođenje radova na rekonstrukciji i nadogradnji zgrade Zatvora u Bjelovaru
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
38/2025
EOJN contract identifier
573697
Published contract link
https://eojn.hr/contract-eo/573697
Procurement reference
36-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-08-27
Published duration
8 mjeseca
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
4,000
Original amount including VAT
20,000
Total including amendments excluding VAT
16,000
Total including amendments and VAT
20,000
Published cumulative paid amount
Not stated
Published execution date
Not stated
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V34":"16000","W34":"4000","X34":"20000","Y34":"0","Z34":"0","AA34":"16000","AB34":"20000","AE34":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
54648399349
Buyer OIB
81776072137
16,000*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-04-28GRAD BJELOVARIzrada projektno-tehničke dokumentacije za energetsku obnovu zgrade Centra udruga Grada Bjelovara na adresi ulica G. Tomaša Masaryka 8
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-05-U/25
Procurement reference
2-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/564515
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
45 dana
EOJN contract identifier
564515
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,975
Amount including VAT
19,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,900
Total as amended including VAT
19,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"15900","W78":"3975","X78":"19875","Y78":"0","Z78":"0","AA78":"15900","AB78":"19875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*ContractedBjelovar
Signed: 2024-11-14GRAD BJELOVARNadzor Energetska obnova Društvenog doma Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-05-U/24
Procurement reference
11-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195317
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195317
Signing date
2024-11-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,150
Amount including VAT
15,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,600
Total as amended including VAT
15,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"12600","W300":"3150","X300":"15750","Y300":"0","Z300":"0","AA300":"12600","AB300":"15750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,600*ContractedBjelovar
Signed: 2024-06-14GRAD BJELOVARStručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-U/24
Procurement reference
5-05-U/24
EOJN notice number
2024/S F03-0002784
EOJN contract link
https://eojn.hr/contract-eo/62675
EOJN procedure link
https://eojn.hr/tender-eo/3172
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
62675
Signing date
2024-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,144.99
Amount including VAT
15,724.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,579.96
Total as amended including VAT
15,724.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V343":"12579.959999999999","W343":"3144.9899999999998","X343":"15724.950000000001","Y343":"0","Z343":"0","AA343":"12579.959999999999","AB343":"15724.950000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,580*ContractedBjelovar
Signed: 2024-09-10GRAD BJELOVARIzrada Idejnog projekta za gradnju parkirališta i pješačko-biciklističke staze u ulici Brune Bušića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
46-06-U/24
Procurement reference
46-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195536
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195536
Signing date
2024-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,987.5
Amount including VAT
9,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,950
Total as amended including VAT
9,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"7950","W254":"1987.5","X254":"9937.5","Y254":"0","Z254":"0","AA254":"7950","AB254":"9937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,950*ContractedBjelovar
Signed: 2025-07-14GRAD BJELOVARIzrada izmjene i dopune Projektno - tehničke dokumentacije za energetsku obnovu zgrade Atletskog stadiona, na adresi Poljana dr. Franje Tuđmana 5, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-U/25
Procurement reference
17-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/559537
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
559537
Signing date
2025-07-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"7800","W97":"1950","X97":"9750","Y97":"0","Z97":"0","AA97":"7800","AB97":"9750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedBjelovar
Signed: 2024-03-25GRAD BJELOVARIzrada Projektne dokumentacije za ishođenje Građevinske dozvole za izgradnju dijela cesta i staza s javnom rasvjetom; Naselje kralja Petra Krešimira IV. u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
36-06-U/24
Procurement reference
36-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195490
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195490
Signing date
2024-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,725
Amount including VAT
8,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,900
Total as amended including VAT
8,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V266":"6900","W266":"1725","X266":"8625","Y266":"0","Z266":"0","AA266":"6900","AB266":"8625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,900*ContractedBjelovar
Signed: 2024-12-30GRAD BJELOVARIzrada Glavnog projekta za gradnju parkirališta i pješačko-biciklističke staze u Ulici Brune Bušića - Faza I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
50-06-U/24
Procurement reference
50-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/240209
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
240209
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"6000","W196":"1500","X196":"7500","Y196":"0","Z196":"0","AA196":"6000","AB196":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedBjelovar
Signed: 2024-05-10GRAD GRUBIŠNO POLJEUgovor o povjeravanju poslova stručnog nadzora nad izvođenjem radova na dogradnji Dječjeg vrtića Tratinčica Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/23-01/3
Procurement reference
JN-14/24
EOJN contract link
https://eojn.hr/contract-eo/120977
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.05.2024 - DO: 10.03.2025
EOJN contract identifier
120977
Signing date
2024-05-10
Explicit period start
2024-05-10
Explicit period end
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,362.5
Amount including VAT
6,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,450
Total as amended including VAT
6,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"5450","W42":"1362.5","X42":"6812.5","Y42":"0","Z42":"0","AA42":"5450","AB42":"6812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,450*ContractedGrubišno Polje
Signed: 2025-02-13GRAD BJELOVARIzrada projektne dokumentacije za rekonstrukciju dijela ceste u Ulici Matice hrvatske u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
52-06-U/24
Procurement reference
52-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/298391
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
298391
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,120
Amount including VAT
5,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,480
Total as amended including VAT
5,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"4480","W188":"1120","X188":"5600","Y188":"0","Z188":"0","AA188":"4480","AB188":"5600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,480*ContractedBjelovar
Signed: 2024-11-08GRAD BJELOVARNadzor Energetska obnova Informativno-edukacijskog centra Barutana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-05-U/24
Procurement reference
10-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195309
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195309
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,110
Amount including VAT
5,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,440
Total as amended including VAT
5,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"4440","W301":"1110","X301":"5550","Y301":"0","Z301":"0","AA301":"4440","AB301":"5550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,440*ContractedBjelovar
Signed: 2024-11-08GRAD BJELOVARNadzor Energetska obnova društvenog doma Trojstveni Markovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-05-U/24
Procurement reference
12-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195320
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195320
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,095
Amount including VAT
5,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,380
Total as amended including VAT
5,475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"4380","W299":"1095","X299":"5475","Y299":"0","Z299":"0","AA299":"4380","AB299":"5475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,380*ContractedBjelovar
Signed: 2024-05-07GRAD GRUBIŠNO POLJEIzrada projektne dokumentacije za rekonstrukciju postojećeg nogometnog igrališta u veliko nogometno igralište sa umjetnom travom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-05-02/01-24-04
Procurement reference
JN-73/24
EOJN contract link
https://eojn.hr/contract-eo/186629
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
21 dana
EOJN contract identifier
186629
Signing date
2024-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"3000","W7":"750","X7":"3750","Y7":"0","Z7":"0","AA7":"3000","AB7":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedGrubišno Polje
Signed: 2025-09-03GRAD BJELOVAREnergetski pregled i energetski certifikat nakon izgradnje DV Viktora Bubnja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-07-U/25
Procurement reference
19-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/591351
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
591351
Signing date
2025-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
200
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
800
Total as amended including VAT
1,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"800","W59":"200","X59":"1000","Y59":"0","Z59":"0","AA59":"800","AB59":"1000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
800*ContractedBjelovar

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