CompanyReceives public money

HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING

OIB 60204973674 ·also printed as Hard-Jura d.o.o., Bjelovar · HARD-JURA d.o.o.

Receives

Paid · EUR: €53,201.99
Contracted: 136,150.61^*

Records: 78
Payers: 10
Years: 2024–2026
Sources: 32

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

8 records of 78 · 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: 2024-05-28	GRAD BJELOVAR	Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-04-Ro/24 (KLASA: 406-01/24-01/65, URBROJ:2103-1-05-3-24-8) Procurement reference 7-04-Ro/24 EOJN notice number 2024/S F03-0002155 EOJN contract link https://eojn.hr/contract-eo/52414 EOJN procedure link https://eojn.hr/tender-eo/6837 Procurement category Robe CPV 39831240 - Mješavine za čišćenje Procedure type Otvoreni postupak EU funded DA Lot name Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI Published duration 30 mjeseca EOJN contract identifier 52414 Signing date 2024-05-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,107.5 Amount including VAT 70,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,430 Total as amended including VAT 70,537.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V367":"56430","W367":"14107.5","X367":"70537.5","Y367":"0","Z367":"0","AA367":"56430","AB367":"70537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,430^*	Contracted	Bjelovar
Signed: 2025-12-02	GRAD BJELOVAR	Nabava poklona za poslovne partnere All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-04-Ro/25 Procurement reference 9-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/679020 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 679020 Signing date 2025-12-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,854.45 Amount including VAT 29,272.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,417.8 Total as amended including VAT 29,272.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"23417.799999999999","W16":"5854.4499999999998","X16":"29272.25","Y16":"0","Z16":"0","AA16":"23417.799999999999","AB16":"29272.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,418^*	Contracted	Bjelovar
Signed: 2024-11-26	GRAD BJELOVAR	Nabava poklona za poslovne partnere All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-04-Ro/24 Procurement reference 14-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/193114 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193114 Signing date 2024-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,190.54 Amount including VAT 25,952.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,762.15 Total as amended including VAT 25,952.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"20762.150000000001","W332":"5190.54","X332":"25952.689999999999","Y332":"0","Z332":"0","AA332":"20762.150000000001","AB332":"25952.689999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,762^*	Contracted	Bjelovar
Signed: 2024-01-09	GRAD BJELOVAR	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-04-Ro/23 Procurement reference 1-04-Ro/23 EOJN contract link https://eojn.hr/contract-eo/7258 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 7258 Signing date 2024-01-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,650.04 Amount including VAT 13,250.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,600.17 Total as amended including VAT 13,250.21 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V381":"10600.17","W381":"2650.04","X381":"13250.209999999999","Y381":"0","Z381":"0","AA381":"10600.17","AB381":"13250.209999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,600^*	Contracted	Bjelovar
Signed: 2025-12-01	GRAD BJELOVAR	Nabava uredskog materijala za razdoblje od jedne godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-04-Ro/25 Procurement reference 1-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/679018 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 679018 Signing date 2025-12-01 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,623.79 Amount including VAT 13,118.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,495.15 Total as amended including VAT 13,118.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"10495.15","W17":"2623.79","X17":"13118.940000000001","Y17":"0","Z17":"0","AA17":"10495.15","AB17":"13118.940000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,495^*	Contracted	Bjelovar
Signed: 2024-11-07	GRAD BJELOVAR	Nabava uredskog materijala za razdoblje od jedne godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-04-Ro/24 Procurement reference 1-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/192853 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 192853 Signing date 2024-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,497.78 Amount including VAT 12,488.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,991.12 Total as amended including VAT 12,488.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V334":"9991.1200000000008","W334":"2497.7800000000002","X334":"12488.9","Y334":"0","Z334":"0","AA334":"9991.1200000000008","AB334":"12488.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,991^*	Contracted	Bjelovar
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uredski materijal i toneri za laserske pisače/fax uređaje - grupa 1 - Razne uredske potrepštine All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier HARD-JURA d.o.o. Recipient type company Delivery status contracted Contract identifier 4-2025 EOJN contract identifier 242583 Published contract link https://eojn.hr/contract-eo/242583 Procurement reference 1-2025 Notice identifier Not stated Procurement category Robe CPV 30192000 - Uredske potrepštine Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 817.66 Original amount including VAT 4,088.28 Total including amendments excluding VAT 3,270.62 Total including amendments and VAT 4,088.28 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 {"V94":"3270.62","W94":"817.66","X94":"4088.28","Y94":"0","Z94":"0","AA94":"3270.62","AB94":"4088.28","AE94":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 60204973674 Buyer OIB 81776072137	3,271^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-03-27	GRAD BJELOVAR	Promidžba i vidljivost - promotivnio materijali za projekt "Zaželi-Bjelovar", reg.br. ugovora : SF.33.4.11.01.0351 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HARD-JURA d.o.o. Recipient type company Supplier OIB (as published) 60204973674 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-04-Ro/24 Procurement reference 8-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/60586 Procurement category Robe CPV 22462000 - Promidžbeni materijal Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 30 mjeseca EOJN contract identifier 60586 Signing date 2024-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 295.9 Amount including VAT 1,479.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,183.6 Total as amended including VAT 1,479.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V360":"1183.5999999999999","W360":"295.89999999999998","X360":"1479.5","Y360":"0","Z360":"0","AA360":"1183.5999999999999","AB360":"1479.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,184^*	Contracted	Bjelovar

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HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING