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

13 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
Paid: 2024-12-30	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 5362 kalendari Payment date 2024-12-30 Amount as printed 5006.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,006.25 EUR	Paid	Virje
Paid: 2024-12-31	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 4961 božićno novogodišnji pokloni Payment date 2024-12-31 Amount as printed 1884.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,884.43 EUR	Paid	Virje
Paid: 2024-12-20	Općina Ferdinandovac	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 4942-1-1 Economic classification 232930 Account name Reprezentacija Payment date 2024-12-20 Amount as printed 1642.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,642 EUR	Paid	Ferdinandovac
Paid: 2024-11-22	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 4280 martinjski dani Payment date 2024-11-22 Amount as printed 1125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,125 EUR	Paid	Virje
Paid: 2024-12-30	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 4810 martinjski dani knjižnica Virje Payment date 2024-12-30 Amount as printed 590.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	590 EUR	Paid	Virje
Paid: 2024-01-29	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 78 Payment date 2024-01-29 Amount as printed 475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475 EUR	Paid	Virje
Paid: 2024-12-30	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 4820 uredski materijal Payment date 2024-12-30 Amount as printed 375.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375.38 EUR	Paid	Virje
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
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: 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: 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
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