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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	211 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	202.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Općina Đulovac	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun 312500582, broj dobavljača: 3495-1-1 Payment date 2025-10-30 Amount as printed 192.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192 EUR	Paid	Đulovac
Paid: 2026-06-25	Općina Virje	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Račun 2032 uredski mat. Payment date 2026-06-25 Amount as printed 189.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.75 EUR	Paid	Virje
Paid: 2026-07-08	Općina Đulovac	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600408, broj dobavljača: 2348-1-1 Payment date 2026-07-08 Amount as printed 180.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180 EUR	Paid	Đulovac
Paid: 2024-09-03	Općina Đulovac	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Plaćanje po Odluci Payment date 2024-09-03 Amount as printed 168.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168 EUR	Paid	Đulovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	166.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Općina Virje	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Račun 4800 božićni pokloni Payment date 2025-12-09 Amount as printed 166.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.58 EUR	Paid	Virje
08/2025	08670-Obiteljski centar	Računalne usluge All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	159.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	Općina Đulovac	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500406, broj dobavljača 2373-1-1 Payment date 2025-07-11 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Paid	Đulovac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	128.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	114.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	104 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	86.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	67.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	55.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	53.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	33.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	22.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	21.69 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.75 EUR	Paid	Ministarstvo financija — Državna riznica
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