Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

ZATVOR U BJELOVARU

OIB 81776072137

Receives

Paid · EUR
€1,484,023.61
399 records

Pays

Contracted
1,627,536.51*
114 records
Records
513
Payers
3
Recipients
60
Years
2025–2026
Sources
22
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€994,696.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€140,383.30
Most recent record30 Sept 2026 · Paid
€123,312.02

Zatvori i kaznionice — ZATVOR U BJELOVARU — Dodatna ulaganja na građevinskim objektima

Paid total399 payments
€1,484,023.61
Largest payment31 May 2026
€140,748.68

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €56,451.74 · median of 21 covered months

  1. Jan 2025: €25,212.89
  2. Feb 2025: €27,787.07
  3. Mar 2025: €29,915.05
  4. Apr 2025: €36,627.56
  5. May 2025: €28,050.89
  6. Jun 2025: €96,282.50
  7. Jul 2025: €105,698.09
  8. Aug 2025: €27,175.03
  9. Sept 2025: €112,577.63
  10. Oct 2025: €125,497.56
  11. Nov 2025: €56,451.74
  12. Dec 2025: €23,105.47
  13. Jan 2026: €15,019.66
  14. Feb 2026: €23,423.45
  15. Mar 2026: €112,841.48
  16. Apr 2026: €86,180.45
  17. May 2026: €158,598.43
  18. Jun 2026: €61,576.82
  19. Jul 2026: €53,842.75
  20. Aug 2026: €137,775.79
  21. €140.4k Sept 2026: €140,383.30

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Zatvori i kaznionice10915 €1,483,772.61 share100%
  2. Porezna uprava02515 €206 share0%
  3. Državni inspektorat22505 €45 share0%

Share of this subject’s total of the same stage and currency (€1,484,023.61) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJEREA630000€1,483,772.61 100%
  2. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€206 0%
  3. ADMINISTRACIJA I UPRAVLJANJEA673018€45 0%

Paid · EUR · as the source prints the item. Records

Pays · this subject pays others

Now

source: Registar ugovora - ažuriran 21. studenoga 2025.

Most recent record · 21 Nov 2025

3,074.40*

Contracted

VELINAC d.o.o. — UREDSKI NAMJEŠTAJ

Contracted total114 contracts
1,627,536.51*
Largest contract21 Nov 2025
692,814.31*

Izvođenje radova na rekonstrukciji i nadogradnji Zatvora u Bjelovaru

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

For what

Procurement category
  1. Radovi869,469.10* 53%
  2. Robe667,366.85* 41%
  3. Usluge90,700.56* 5.6%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2025 Paid: €694,381.48694.4k
    2025
  2. 2026 Paid: €789,642.13789.6k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments399Paid€1,484,023.61

Who pays · 3 payers

Paid · EURranked by amount3 of 3

  1. Zatvori i kaznionicebudget user code 10915 €1,483,772.61 397 records
  2. Porezna upravabudget user code 02515 €206 1 record
  3. Državni inspektoratbudget user code 22505 €45 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2025 Contracted: 1,627,536.511.63m
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement114Contracted1,627,536.51*

Who gets paid · 60 recipients

Contractedranked by amount6 of 60

  1. HIDROREGULACIJA d.o.o.OIB 54088531631 692,814.31* 1 record
  2. Instalater grijanja i klimatizacije MB INSTALACIJE, vl. Marko Bjelobrk, Požega, Kralja P. Svačića 14OIB 52741278847 162,538.79* 1 record
  3. MEĐIMURJE-PLIN d.o.o.OIB 29035933600 111,473.08* 2 records
  4. PIK VRBOVEC plus d.o.o.OIB 41976933718 73,468* 5 records
  5. ZAGREBAČKE PEKARNE KLARA d.d.OIB 76842508189 48,315* 2 records
  6. DUKAT d.d.OIB 25457712630 33,880.50* 2 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202610915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
140,748.68 EURMinistarstvo financija — Državna riznica
08/202610915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
124,207.66 EURMinistarstvo financija — Državna riznica
09/202610915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
123,312.02 EURMinistarstvo financija — Državna riznica
03/202610915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
99,925.51 EURMinistarstvo financija — Državna riznica
04/202610915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
70,097.25 EURMinistarstvo financija — Državna riznica
10/202510915-Zatvori i kaznioniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZATVOR U BJELOVARU
Recipient type
public-body
Recipient OIB
81776072137
Recipient seat
BJELOVAR
Payer
10915-Zatvori i kaznionice
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A630000-IZVRŠAVANJE KAZNE ZATVORA, MJERE PRITVORA I ODGOJNE MJERE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
66,594.88 EURMinistarstvo financija — Državna riznica

All such records →All records (513) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Source snapshot: 2025-11-21HIDROREGULACIJA d.o.o.Izvođenje radova na rekonstrukciji i nadogradnji Zatvora u Bjelovaru
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
HIDROREGULACIJA d.o.o.
Recipient type
company
Delivery status
not-stated
Contract identifier
37/2025
EOJN contract identifier
573695
Published contract link
https://eojn.hr/contract-eo/573695
Procurement reference
31-2025
Notice identifier
2025/S F03-0012604
Procurement category
Radovi
CPV
45216113 - Građevinski radovi na zatvoru
Procurement method
Otvoreni postupak
Signing date
2025-08-27
Published duration
8 mjeseca
Framework agreement link
Not stated
Literal source status
Izmijenjen
VAT basis
excluding-vat
Original VAT amount
173,203.58
Original amount including VAT
866,017.89
Total including amendments excluding VAT
692,814.31
Total including amendments and VAT
866,017.89
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
{"V7":"692814.31","W7":"173203.58","X7":"866017.89","Y7":"0","Z7":"0","AA7":"692814.31","AB7":"866017.89","AE7":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
54088531631
Buyer OIB
81776072137
692,814*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Instalater grijanja i klimatizacije MB INSTALACIJE, vl. Marko Bjelobrk, Požega, Kralja P. Svačića 14Rekonstrukcija plinske kotlovnice
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Instalater grijanja i klimatizacije MB INSTALACIJE, vl. Marko Bjelobrk, Požega, Kralja P. Svačića 14
Recipient type
sole-trader
Delivery status
not-stated
Contract identifier
69/2024
EOJN contract identifier
187394
Published contract link
https://eojn.hr/contract-eo/187394
Procurement reference
22/2024
Notice identifier
2024/S F03-0010452
Procurement category
Radovi
CPV
45232141 - Postrojenje za grijanje
Procurement method
Otvoreni postupak
Signing date
2024-11-19
Published duration
OD: 19.11.2024 - DO: 31.10.2025
Framework agreement link
Not stated
Literal source status
Izmijenjen
VAT basis
excluding-vat
Original VAT amount
40,634.7
Original amount including VAT
203,173.49
Total including amendments excluding VAT
163,183.79
Total including amendments and VAT
203,979.74
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
{"V3":"162538.79","W3":"40634.699999999997","X3":"203173.49","Y3":"645","Z3":"806.25","AA3":"163183.79","AB3":"203979.74","AE3":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-11-19
Explicit period end
2025-10-31
Supplier OIB (as published)
52741278847
Buyer OIB
81776072137
162,539*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEĐIMURJE-PLIN d.o.o.OPSKRBA PRIRODNIM PLINOM
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
40/2025
EOJN contract identifier
659776
Published contract link
https://eojn.hr/contract-eo/659776
Procurement reference
5/2025
Notice identifier
2025/S F03-0017235
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procurement method
Otvoreni postupak
Signing date
2025-10-24
Published duration
OD: 01.11.2025 - DO: 31.10.2027
Framework agreement link
https://eojn.hr/contract-eo/617267
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
3,855.47
Original amount including VAT
80,964.83
Total including amendments excluding VAT
77,109.36
Total including amendments and VAT
80,964.83
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
{"V6":"77109.36","W6":"3855.47","X6":"80964.83","Y6":"0","Z6":"0","AA6":"77109.36","AB6":"80964.83","AE6":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-11-01
Explicit period end
2027-10-31
Supplier OIB (as published)
29035933600
Buyer OIB
81776072137
77,109*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEĐIMURJE-PLIN d.o.o.OPSKRBA PRIRODNIM PLINOM
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
68-2024
EOJN contract identifier
187445
Published contract link
https://eojn.hr/contract-eo/187445
Procurement reference
6/2024
Notice identifier
2025/S F03-0000142
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procurement method
Otvoreni postupak
Signing date
2024-10-22
Published duration
OD: 01.11.2024 - DO: 31.10.2025
Framework agreement link
https://eojn.hr/contract-eo/129088
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,718.19
Original amount including VAT
36,081.91
Total including amendments excluding VAT
34,363.72
Total including amendments and VAT
36,081.91
Published cumulative paid amount
26,502.29
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
{"V13":"34363.72","W13":"1718.19","X13":"36081.910000000003","Y13":"0","Z13":"0","AA13":"34363.72","AB13":"36081.910000000003","AE13":"26502.29"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-11-01
Explicit period end
2025-10-31
Supplier OIB (as published)
29035933600
Buyer OIB
81776072137
34,364*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21HEP-Opskrba d.o.o.OPSKRBA ELEKTRIČNOM ENERGIJOM
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
O-24-2503
EOJN contract identifier
80950
Published contract link
https://eojn.hr/contract-eo/80950
Procurement reference
2/2024
Notice identifier
2024/S F03-0004521
Procurement category
Robe
CPV
09310000 - Električna energija
Procurement method
Otvoreni postupak
Signing date
2024-07-15
Published duration
OD: 01.08.2024 - DO: 31.07.2026
Framework agreement link
https://eojn.hr/contract-eo/59080
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
3,960.53
Original amount including VAT
34,426.14
Total including amendments excluding VAT
30,465.61
Total including amendments and VAT
34,426.14
Published cumulative paid amount
15,536.76
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
{"V16":"30465.61","W16":"3960.53","X16":"34426.14","Y16":"0","Z16":"0","AA16":"30465.61","AB16":"34426.14","AE16":"15536.76"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-08-01
Explicit period end
2026-07-31
Supplier OIB (as published)
63073332379
Buyer OIB
81776072137
30,466*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ELEX d.o.o.Generatorski agregati
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ELEX d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
35-2025
EOJN contract identifier
590486
Published contract link
https://eojn.hr/contract-eo/590486
Procurement reference
32-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
31121000 - Generatorski agregati
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-07-18
Published duration
60 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
6,483.75
Original amount including VAT
32,418.75
Total including amendments excluding VAT
25,935
Total including amendments and VAT
32,418.75
Published cumulative paid amount
32,418.75
Published execution date
2025-10-29
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V5":"25935","W5":"6483.75","X5":"32418.75","Y5":"0","Z5":"0","AA5":"25935","AB5":"32418.75","AE5":"32418.75"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
40936139405
Buyer OIB
81776072137
25,935*Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (513) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections