| Signed: 2025-05-26 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta u 2025.godini All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 419/05-25-PP
- Procurement reference
- OPMV/2024-21
- EOJN notice number
- 2025/S F03-0008193
- EOJN contract link
- https://eojn.hr/contract-eo/499371
- EOJN procedure link
- https://eojn.hr/tender-eo/24294
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Makadamske ceste
- Published duration
- OD: 26.05.2025 - DO: 31.12.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 499371
- Signing date
- 2025-05-26
- Explicit period start
- 2025-05-26
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 56,639.13
- Amount including VAT
- 283,195.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 226,556.5
- Total as amended including VAT
- 283,195.63
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V44":"226556.5","W44":"56639.13","X44":"283195.63","Y44":"0","Z44":"0","AA44":"226556.5","AB44":"283195.63"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 226,557* | Contracted | Križevci |
| Signed: 2025-06-02 | GRAD KRIŽEVCI | Izgradnja stanice, okretišta i parkirališta za autobuse All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- EV.BROJ:418/05-25-PP
- Procurement reference
- OPMV/2025-17
- EOJN notice number
- 2025/S F03-0008246
- EOJN contract link
- https://eojn.hr/contract-eo/500075
- EOJN procedure link
- https://eojn.hr/tender-eo/41165
- Procurement category
- Radovi
- CPV
- 45213311 - Građevinski radovi na autobusnim postajama
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izgradnja stanice, okretišta i parkirališta za autobuse
- Published duration
- 1 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 500075
- Signing date
- 2025-06-02
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 46,177.35
- Amount including VAT
- 230,886.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 184,709.4
- Total as amended including VAT
- 230,886.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V43":"184709.4","W43":"46177.35","X43":"230886.75","Y43":"0","Z43":"0","AA43":"184709.4","AB43":"230886.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 184,709* | Contracted | Križevci |
| Signed: 2025-01-21 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 30/1-25-PP
- Procurement reference
- OPMV/2024-8
- EOJN notice number
- 2025/S F03-0001474
- EOJN contract link
- https://eojn.hr/contract-eo/239712
- EOJN procedure link
- https://eojn.hr/tender-eo/304
- Framework agreement link
- https://eojn.hr/contract-eo/11692
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
- Published duration
- OD: 21.01.2025 - DO: 31.12.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 239712
- Signing date
- 2025-01-21
- Explicit period start
- 2025-01-21
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 24,836.14
- Amount including VAT
- 124,180.68
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 99,344.54
- Total as amended including VAT
- 124,180.68
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V67":"99344.54","W67":"24836.14","X67":"124180.68","Y67":"0","Z67":"0","AA67":"99344.54","AB67":"124180.68"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 99,345* | Contracted | Križevci |
| Signed: 2024-02-27 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- EV.BROJ:96/2-24-PP
- Procurement reference
- OPMV/2024-8
- EOJN notice number
- 2024/S F03-0000853
- EOJN contract link
- https://eojn.hr/contract-eo/18259
- EOJN procedure link
- https://eojn.hr/tender-eo/304
- Framework agreement link
- https://eojn.hr/contract-eo/11692
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
- Published duration
- OD: 27.02.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 18259
- Signing date
- 2024-02-27
- Explicit period start
- 2024-02-27
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-04
- VAT amount
- 24,836.14
- Amount including VAT
- 124,180.68
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 99,344.54
- Total as amended including VAT
- 124,180.68
- Published paid amount
- 124,180.68
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V79":"99344.54","W79":"24836.14","X79":"124180.68","Y79":"0","Z79":"0","AA79":"99344.54","AB79":"124180.68","AE79":"124180.68"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 99,345* | Contracted | Križevci |
| Signed: 2025-01-21 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta u 2025.godini All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 24/1-25-PP
- Procurement reference
- OPMV/2024-21
- EOJN notice number
- 2025/S F03-0001476
- EOJN contract link
- https://eojn.hr/contract-eo/239753
- EOJN procedure link
- https://eojn.hr/tender-eo/24294
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 5
- Lot name
- Ugradanja kamena na poljske puteve na području JLS Grada Križevaca
- Published duration
- OD: 21.01.2025 - DO: 31.12.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 239753
- Signing date
- 2025-01-21
- Explicit period start
- 2025-01-21
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 22,050
- Amount including VAT
- 110,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 88,200
- Total as amended including VAT
- 110,250
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V66":"88200","W66":"22050","X66":"110250","Y66":"0","Z66":"0","AA66":"88200","AB66":"110250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 88,200* | Contracted | Križevci |
| Signed: 2025-01-21 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta u 2025.godini All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 25/1-25-PP
- Procurement reference
- OPMV/2024-21
- EOJN notice number
- 2025/S F03-0001476
- EOJN contract link
- https://eojn.hr/contract-eo/239760
- EOJN procedure link
- https://eojn.hr/tender-eo/24294
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 4
- Lot name
- Prijevoz kamena na poljske puteve na području JLS Grada Križevaca
- Published duration
- OD: 21.01.2025 - DO: 31.12.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 239760
- Signing date
- 2025-01-21
- Explicit period start
- 2025-01-21
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 19,875
- Amount including VAT
- 99,375
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 79,500
- Total as amended including VAT
- 99,375
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V65":"79500","W65":"19875","X65":"99375","Y65":"0","Z65":"0","AA65":"79500","AB65":"99375"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 79,500* | Contracted | Križevci |
| Signed: 2024-08-19 | GRAD KRIŽEVCI | Održavanje nerazvrstanih cesta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 362/8-24-PP
- Procurement reference
- OPMV/2024-8
- EOJN notice number
- 2024/S F03-0004686
- EOJN contract link
- https://eojn.hr/contract-eo/90004
- EOJN procedure link
- https://eojn.hr/tender-eo/304
- Framework agreement link
- https://eojn.hr/contract-eo/11692
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
- Published duration
- OD: 19.08.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 90004
- Signing date
- 2024-08-19
- Explicit period start
- 2024-08-19
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-04
- VAT amount
- 11,921.34
- Amount including VAT
- 59,606.72
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 47,685.38
- Total as amended including VAT
- 59,606.72
- Published paid amount
- 59,583.74
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V78":"47685.38","W78":"11921.34","X78":"59606.720000000001","Y78":"0","Z78":"0","AA78":"47685.38","AB78":"59606.720000000001","AE78":"59583.74"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 47,685* | Contracted | Križevci |
| Signed: 2024-09-24 | GRAD KRIŽEVCI | Radovi profiliranja, utovara, strojne ugradnje i valjanja doniranog kamenog materijala All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 408/9-24-PP
- Procurement reference
- JN/2024-97
- EOJN contract link
- https://eojn.hr/contract-eo/110596
- Procurement category
- Radovi
- CPV
- 45252125 - Radovi nasipavanja kamenom
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.09.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 110596
- Signing date
- 2024-09-24
- Explicit period start
- 2024-09-24
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-29
- VAT amount
- 6,497.5
- Amount including VAT
- 32,487.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,990
- Total as amended including VAT
- 32,487.5
- Published paid amount
- 32,487.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V76":"25990","W76":"6497.5","X76":"32487.5","Y76":"0","Z76":"0","AA76":"25990","AB76":"32487.5","AE76":"32487.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,990* | Contracted | Križevci |
| Signed: 2024-05-15 | GRAD KRIŽEVCI | Prijevoz i ugradnja kamene mase All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 219/4-24-PP
- Procurement reference
- JN/2024-12
- EOJN contract link
- https://eojn.hr/contract-eo/40720
- Procurement category
- Usluge
- CPV
- 60000000 - Prijevozne usluge (osim prijevoza otpada)
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 15.05.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 40720
- Signing date
- 2024-05-15
- Explicit period start
- 2024-05-15
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-30
- VAT amount
- 6,496.05
- Amount including VAT
- 32,480.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,984.2
- Total as amended including VAT
- 32,480.25
- Published paid amount
- 32,448.41
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V100":"25984.2","W100":"6496.05","X100":"32480.25","Y100":"0","Z100":"0","AA100":"25984.2","AB100":"32480.25","AE100":"32448.41"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,984* | Contracted | Križevci |
| Signed: 2024-05-15 | GRAD KRIŽEVCI | Nabava kamene mase All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- PARK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69271245570
- Register layout family
- eojn-analytics-export
- Contract number
- 220/4-24-PP
- Procurement reference
- JN/2024-11
- EOJN contract link
- https://eojn.hr/contract-eo/40732
- Procurement category
- Robe
- CPV
- 14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 15.05.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 40732
- Signing date
- 2024-05-15
- Explicit period start
- 2024-05-15
- Explicit period end
- 2024-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,491.85
- Amount including VAT
- 32,459.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,967.4
- Total as amended including VAT
- 32,459.25
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V146":"25967.4","W146":"6491.85","X146":"32459.25","Y146":"0","Z146":"0","AA146":"25967.4","AB146":"32459.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,967* | Contracted | Križevci |