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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
23
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.

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114 records of 513 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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*ContractedZatvor 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*ContractedZatvor 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*ContractedZatvor 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*ContractedZatvor 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*ContractedZatvor 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*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZAGREBAČKE PEKARNE KLARA d.d.Krušni proizvodi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ZAGREBAČKE PEKARNE KLARA d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
1-2025
EOJN contract identifier
244109
Published contract link
https://eojn.hr/contract-eo/244109
Procurement reference
MV-8-2025
Notice identifier
2025/S F03-0001596
Procurement category
Robe
CPV
15811000 - Krušni proizvodi
Procurement method
Otvoreni postupak
Signing date
2025-01-01
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,228.5
Original amount including VAT
25,438.5
Total including amendments excluding VAT
24,210
Total including amendments and VAT
25,438.5
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
{"V79":"24210","W79":"1228.5","X79":"25438.5","Y79":"0","Z79":"0","AA79":"24210","AB79":"25438.5","AE79":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Supplier OIB (as published)
76842508189
Buyer OIB
81776072137
24,210*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZAGREBAČKE PEKARNE KLARA d.d.KRUŠNI PROIZVODI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ZAGREBAČKE PEKARNE KLARA d.d.
Recipient type
company
Delivery status
completed
Contract identifier
9-2024
EOJN contract identifier
3072
Published contract link
https://eojn.hr/contract-eo/3072
Procurement reference
JN 6/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15810000 - Krušni proizvodi, svježa peciva i kolači
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,220.25
Original amount including VAT
25,325.25
Total including amendments excluding VAT
24,105
Total including amendments and VAT
25,325.25
Published cumulative paid amount
22,713.34
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V70":"24105","W70":"1220.25","X70":"25325.25","Y70":"0","Z70":"0","AA70":"24105","AB70":"25325.25","AE70":"22713.34"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
76842508189
Buyer OIB
81776072137
24,105*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21SIDONIJA - DEKORI j.d.o.o.KRUMPIR, SVJEŽE VOĆE I POVRĆE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
SIDONIJA - DEKORI j.d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
1-2024
EOJN contract identifier
3056
Published contract link
https://eojn.hr/contract-eo/3056
Procurement reference
JN 1/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
03200000 - Žitarice, krumpir, povrće, voće i orašasti plodovi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,120.78
Original amount including VAT
23,536.28
Total including amendments excluding VAT
22,415.5
Total including amendments and VAT
23,536.28
Published cumulative paid amount
17,488.61
Published execution date
2025-01-13
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V78":"22415.5","W78":"1120.78","X78":"23536.28","Y78":"0","Z78":"0","AA78":"22415.5","AB78":"23536.28","AE78":"17488.61"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
60719899141
Buyer OIB
81776072137
22,416*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21AC JESENOVIĆ d.o.o.NABAVA OSOBNOG VOZILA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
AC JESENOVIĆ d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
3798-2-11551
EOJN contract identifier
59171
Published contract link
https://eojn.hr/contract-eo/59171
Procurement reference
JN 20-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-03-21
Published duration
OD: 21.03.2024 - DO: 02.04.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
5,302
Original amount including VAT
26,510
Total including amendments excluding VAT
21,208
Total including amendments and VAT
26,510
Published cumulative paid amount
26,510
Published execution date
2024-04-02
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V113":"21208","W113":"5302","X113":"26510","Y113":"0","Z113":"0","AA113":"21208","AB113":"26510","AE113":"26510"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-03-21
Explicit period end
2024-04-02
Supplier OIB (as published)
45745585189
Buyer OIB
81776072137
21,208*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PIK VRBOVEC plus d.o.o.MESO I MESNE PRERAĐEVINE ZA POTREBE ZATVORA U BJELOVARU TIJEKOM 2025. GODINE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PIK VRBOVEC plus d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
31-2025
EOJN contract identifier
285255
Published contract link
https://eojn.hr/contract-eo/285255
Procurement reference
MV-6-2025
Notice identifier
2025/S F03-0002719
Procurement category
Robe
CPV
15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
5,166.25
Original amount including VAT
25,831.25
Total including amendments excluding VAT
20,665
Total including amendments and VAT
25,831.25
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
{"V44":"20665","W44":"5166.25","X44":"25831.25","Y44":"0","Z44":"0","AA44":"20665","AB44":"25831.25","AE44":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
41976933718
Buyer OIB
81776072137
20,665*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VOĆE VARAŽDIN d.o.o.Krumpir, svježe voće i povrće
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VOĆE VARAŽDIN d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
27-2025
EOJN contract identifier
294546
Published contract link
https://eojn.hr/contract-eo/294546
Procurement reference
MV-4-2025
Notice identifier
2025/S F03-0002955
Procurement category
Robe
CPV
03200000 - Žitarice, krumpir, povrće, voće i orašasti plodovi
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
943.3
Original amount including VAT
19,809.3
Total including amendments excluding VAT
18,866
Total including amendments and VAT
19,809.3
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
{"V42":"18866","W42":"943.3","X42":"19809.3","Y42":"0","Z42":"0","AA42":"18866","AB42":"19809.3","AE42":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
42042277834
Buyer OIB
81776072137
18,866*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUKAT d.d.Mlijeko i mliječni proizvodi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUKAT d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
22-2025
EOJN contract identifier
261638
Published contract link
https://eojn.hr/contract-eo/261638
Procurement reference
MV-7-2025
Notice identifier
2025/S F03-0002166
Procurement category
Robe
CPV
15500000 - Mliječni proizvodi
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
4,287
Original amount including VAT
22,667
Total including amendments excluding VAT
18,380
Total including amendments and VAT
22,667
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
{"V49":"18380","W49":"4287","X49":"22667","Y49":"0","Z49":"0","AA49":"18380","AB49":"22667","AE49":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
25457712630
Buyer OIB
81776072137
18,380*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21B-PROJEKT d.o.o.Izrada projektne dokumentacije za rekonstrukciju i nadogradnju postojeće zgrade zatvora
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
711
EOJN contract identifier
187449
Published contract link
https://eojn.hr/contract-eo/187449
Procurement reference
37/2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-11-05
Published duration
120 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
4,150
Original amount including VAT
20,750
Total including amendments excluding VAT
16,600
Total including amendments and VAT
20,750
Published cumulative paid amount
20,750
Published execution date
2025-07-29
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V23":"16600","W23":"4150","X23":"20750","Y23":"0","Z23":"0","AA23":"16600","AB23":"20750","AE23":"20750"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
54648399349
Buyer OIB
81776072137
16,600*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21AGRODALM d.o.o.Razni prehrambeni proizvodi i konzervirana riba - grupa 1 - Razni prehrambeni proizvodi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
AGRODALM d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
8-2025
EOJN contract identifier
242675
Published contract link
https://eojn.hr/contract-eo/242675
Procurement reference
9-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
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
3,381.32
Original amount including VAT
19,954.07
Total including amendments excluding VAT
16,572.75
Total including amendments and VAT
19,954.07
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
{"V92":"16572.75","W92":"3381.32","X92":"19954.07","Y92":"0","Z92":"0","AA92":"16572.75","AB92":"19954.07","AE92":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)
80649374262
Buyer OIB
81776072137
16,573*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PIK VRBOVEC plus d.o.o.PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 1 PROIZVODI I PRERAĐEVINE OD SVINJSKOG I GOVEĐEG MESA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PIK VRBOVEC plus d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
3-2024
EOJN contract identifier
3060
Published contract link
https://eojn.hr/contract-eo/3060
Procurement reference
JN 3/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15130000 - Mesni proizvodi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
4,120.75
Original amount including VAT
20,603.75
Total including amendments excluding VAT
16,483
Total including amendments and VAT
20,603.75
Published cumulative paid amount
15,512.09
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V76":"16483","W76":"4120.75","X76":"20603.75","Y76":"0","Z76":"0","AA76":"16483","AB76":"20603.75","AE76":"15512.09"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
41976933718
Buyer OIB
81776072137
16,483*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21B-PROJEKT d.o.o.Usluga stručnog nadzora nad građevinskim radovima - provedba mjere zaštite za izvođenje radova na rekonstrukciji i nadogradnji zgrade Zatvora u Bjelovaru
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
38/2025
EOJN contract identifier
573697
Published contract link
https://eojn.hr/contract-eo/573697
Procurement reference
36-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-08-27
Published duration
8 mjeseca
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
4,000
Original amount including VAT
20,000
Total including amendments excluding VAT
16,000
Total including amendments and VAT
20,000
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
{"V34":"16000","W34":"4000","X34":"20000","Y34":"0","Z34":"0","AA34":"16000","AB34":"20000","AE34":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
54648399349
Buyer OIB
81776072137
16,000*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUKAT d.d.MLIJEČNI PROIZVODI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUKAT d.d.
Recipient type
company
Delivery status
completed
Contract identifier
8-2024
EOJN contract identifier
3070
Published contract link
https://eojn.hr/contract-eo/3070
Procurement reference
JN 5/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15500000 - Mliječni proizvodi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
3,589.13
Original amount including VAT
19,089.63
Total including amendments excluding VAT
15,500.5
Total including amendments and VAT
19,089.63
Published cumulative paid amount
18,754.18
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V71":"15500.5","W71":"3589.13","X71":"19089.63","Y71":"0","Z71":"0","AA71":"15500.5","AB71":"19089.63","AE71":"18754.18"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
25457712630
Buyer OIB
81776072137
15,501*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KAZNIONICA U LEPOGLAVIGarderobni ormari
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
KAZNIONICA U LEPOGLAVI
Recipient type
public-body
Delivery status
completed
Contract identifier
275
EOJN contract identifier
487711
Published contract link
https://eojn.hr/contract-eo/487711
Procurement reference
25-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39143121 - Garderobni ormari
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-23
Published duration
120 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
3,798.56
Original amount including VAT
18,992.79
Total including amendments excluding VAT
15,194.23
Total including amendments and VAT
18,992.79
Published cumulative paid amount
18,992.79
Published execution date
2025-09-30
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V22":"15194.23","W22":"3798.56","X22":"18992.79","Y22":"0","Z22":"0","AA22":"15194.23","AB22":"18992.79","AE22":"18992.79"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
10236446484
Buyer OIB
81776072137
15,194*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PPK-BJELOVAR d.d.RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 1 RAZNI PREHRAMBENI PROIZVODI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PPK-BJELOVAR d.d.
Recipient type
company
Delivery status
completed
Contract identifier
10-2024
EOJN contract identifier
3074
Published contract link
https://eojn.hr/contract-eo/3074
Procurement reference
JN 7/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
2,954.05
Original amount including VAT
17,066.58
Total including amendments excluding VAT
14,112.53
Total including amendments and VAT
17,066.58
Published cumulative paid amount
16,464.25
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V69":"14112.53","W69":"2954.05","X69":"17066.580000000002","Y69":"0","Z69":"0","AA69":"14112.53","AB69":"17066.580000000002","AE69":"16464.25"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
37828020359
Buyer OIB
81776072137
14,113*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21P P K d.d.MESO I MESNE PRERAĐEVINE ZA POTREBE ZATVORA U BJELOVARU TIJEKOM 2025. GODINE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
P P K d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
29-2025
EOJN contract identifier
298336
Published contract link
https://eojn.hr/contract-eo/298336
Procurement reference
MV-6-2025
Notice identifier
2025/S F03-0002956
Procurement category
Robe
CPV
15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
664
Original amount including VAT
13,944
Total including amendments excluding VAT
13,280
Total including amendments and VAT
13,944
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
{"V41":"13280","W41":"664","X41":"13944","Y41":"0","Z41":"0","AA41":"13280","AB41":"13944","AE41":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
18257277698
Buyer OIB
81776072137
13,280*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PIK VRBOVEC plus d.o.o.Svježe meso
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PIK VRBOVEC plus d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
48-2024-Grupa 1
EOJN contract identifier
13414
Published contract link
https://eojn.hr/contract-eo/13414
Procurement reference
PP-BPO 19/2024
Notice identifier
2024/S F03-0000146
Procurement category
Robe
CPV
15110000 - Meso
Procurement method
Pregovarački postupak bez prethodne objave poziva na nadmetanje
Signing date
2024-02-13
Published duration
OD: 13.02.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
660
Original amount including VAT
13,860
Total including amendments excluding VAT
13,200
Total including amendments and VAT
13,860
Published cumulative paid amount
9,546.85
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V53":"13200","W53":"660","X53":"13860","Y53":"0","Z53":"0","AA53":"13200","AB53":"13860","AE53":"9546.85"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-02-13
Explicit period end
2024-12-31
Supplier OIB (as published)
41976933718
Buyer OIB
81776072137
13,200*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PIK VRBOVEC plus d.o.o.MESO I MESNE PRERAĐEVINE ZA POTREBE ZATVORA U BJELOVARU TIJEKOM 2025. GODINE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PIK VRBOVEC plus d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
30-2025
EOJN contract identifier
285243
Published contract link
https://eojn.hr/contract-eo/285243
Procurement reference
MV-6-2025
Notice identifier
2025/S F03-0002688
Procurement category
Robe
CPV
15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
653
Original amount including VAT
13,713
Total including amendments excluding VAT
13,060
Total including amendments and VAT
13,713
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
{"V45":"13060","W45":"653","X45":"13713","Y45":"0","Z45":"0","AA45":"13060","AB45":"13713","AE45":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Supplier OIB (as published)
41976933718
Buyer OIB
81776072137
13,060*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KAZNIONICA U GLINIOGRADA OD ŽIČANE REŠETKE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
KAZNIONICA U GLINI
Recipient type
public-body
Delivery status
completed
Contract identifier
258
EOJN contract identifier
59746
Published contract link
https://eojn.hr/contract-eo/59746
Procurement reference
JN 30-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
44313100 - Ograda od žičane rešetke
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-05-02
Published duration
4 mjeseca
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
2,731.84
Original amount including VAT
13,659.2
Total including amendments excluding VAT
10,927.36
Total including amendments and VAT
13,659.2
Published cumulative paid amount
13,659.2
Published execution date
2024-08-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V108":"10927.36","W108":"2731.84","X108":"13659.2","Y108":"0","Z108":"0","AA108":"10927.36","AB108":"13659.2","AE108":"13659.2"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
19601823684
Buyer OIB
81776072137
10,927*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21TEHNOSERVIS LAKUŠ j.d.o.o.Perilica za pranje rublja
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
TEHNOSERVIS LAKUŠ j.d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
36-2025
EOJN contract identifier
590484
Published contract link
https://eojn.hr/contract-eo/590484
Procurement reference
34-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39713200 - Perilice i sušilice rublja
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-08-11
Published duration
60 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
2,675
Original amount including VAT
13,375
Total including amendments excluding VAT
10,700
Total including amendments and VAT
13,375
Published cumulative paid amount
13,375
Published execution date
2025-09-26
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V19":"10700","W19":"2675","X19":"13375","Y19":"0","Z19":"0","AA19":"10700","AB19":"13375","AE19":"13375"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
11553542127
Buyer OIB
81776072137
10,700*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PIK VRBOVEC plus d.o.o.Svježe meso
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PIK VRBOVEC plus d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
49-2024-Grupa 2
EOJN contract identifier
13416
Published contract link
https://eojn.hr/contract-eo/13416
Procurement reference
PP-BPO 19/2024
Notice identifier
2024/S F03-0000146
Procurement category
Robe
CPV
15110000 - Meso
Procurement method
Pregovarački postupak bez prethodne objave poziva na nadmetanje
Signing date
2024-02-13
Published duration
OD: 13.02.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
503
Original amount including VAT
10,563
Total including amendments excluding VAT
10,060
Total including amendments and VAT
10,563
Published cumulative paid amount
3,617.09
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V52":"10060","W52":"503","X52":"10563","Y52":"0","Z52":"0","AA52":"10060","AB52":"10563","AE52":"3617.09"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-02-13
Explicit period end
2024-12-31
Supplier OIB (as published)
41976933718
Buyer OIB
81776072137
10,060*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21GASTRO-STIL d.o.o.Perilica za suđe
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
GASTRO-STIL d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
379
EOJN contract identifier
527220
Published contract link
https://eojn.hr/contract-eo/527220
Procurement reference
28-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39713100 - Perilice posuđa
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-05-26
Published duration
OD: 26.05.2025 - DO: 25.06.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
2,477.4
Original amount including VAT
12,387
Total including amendments excluding VAT
9,909.6
Total including amendments and VAT
12,387
Published cumulative paid amount
12,387
Published execution date
2025-09-26
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V20":"9909.6","W20":"2477.4","X20":"12387","Y20":"0","Z20":"0","AA20":"9909.6","AB20":"12387","AE20":"12387"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-05-26
Explicit period end
2025-06-25
Supplier OIB (as published)
91760364487
Buyer OIB
81776072137
9,910*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IKOMA-PLIN d.o.o.Rekonstrukcija dijela zgrade zatvora
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
IKOMA-PLIN d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
64/2024
EOJN contract identifier
121419
Published contract link
https://eojn.hr/contract-eo/121419
Procurement reference
25/2024
Notice identifier
Not stated
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-07-25
Published duration
OD: 25.07.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
2,419
Original amount including VAT
12,095
Total including amendments excluding VAT
9,676
Total including amendments and VAT
12,095
Published cumulative paid amount
12,095
Published execution date
2024-10-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V103":"9676","W103":"2419","X103":"12095","Y103":"0","Z103":"0","AA103":"9676","AB103":"12095","AE103":"12095"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-07-25
Explicit period end
2024-12-31
Supplier OIB (as published)
22268709373
Buyer OIB
81776072137
9,676*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MARIN EXPERT d.o.o.Kuhinjski namještaj i oprema od inoxa
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MARIN EXPERT d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
523
EOJN contract identifier
590502
Published contract link
https://eojn.hr/contract-eo/590502
Procurement reference
35-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39141000 - Kuhinjski namještaj i oprema
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-07-18
Published duration
OD: 18.07.2025 - DO: 10.09.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,986.75
Original amount including VAT
9,933.75
Total including amendments excluding VAT
7,947
Total including amendments and VAT
9,933.75
Published cumulative paid amount
9,933.75
Published execution date
2025-09-26
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V18":"7947","W18":"1986.75","X18":"9933.75","Y18":"0","Z18":"0","AA18":"7947","AB18":"9933.75","AE18":"9933.75"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-07-18
Explicit period end
2025-09-10
Supplier OIB (as published)
72775095404
Buyer OIB
81776072137
7,947*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21TURK d.o.o.Razni tekstilni proizvodi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
TURK d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
6-2025
EOJN contract identifier
241088
Published contract link
https://eojn.hr/contract-eo/241088
Procurement reference
3-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39525000 - Razni gotovi tekstilni proizvodi
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
1,792.63
Original amount including VAT
8,963.13
Total including amendments excluding VAT
7,170.5
Total including amendments and VAT
8,963.13
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
{"V96":"7170.5","W96":"1792.63","X96":"8963.1299999999992","Y96":"0","Z96":"0","AA96":"7170.5","AB96":"8963.1299999999992","AE96":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)
15531932355
Buyer OIB
81776072137
7,171*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IVAN CIKOJAZdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
IVAN CIKOJA
Recipient type
not-stated
Delivery status
not-stated
Contract identifier
Klasa:112-08/23-01/85, Urbroj: 514-10-06-01-01/01-24-17
EOJN contract identifier
221964
Published contract link
https://eojn.hr/contract-eo/221964
Procurement reference
13-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-12-24
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Raskinut
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
6,966
Total including amendments excluding VAT
6,966
Total including amendments and VAT
6,966
Published cumulative paid amount
1,335.15
Published execution date
2025-03-06
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V37":"6966","W37":"0","X37":"6966","Y37":"0","Z37":"0","AA37":"6966","AB37":"6966","AE37":"1335.15"}
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)
96633696266
Buyer OIB
81776072137
6,966*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KAZNIONICA U LEPOGLAVIISPORUKA I UGRADNJA BRAVA ZA VRATA ĆELIJA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
KAZNIONICA U LEPOGLAVI
Recipient type
public-body
Delivery status
completed
Contract identifier
346
EOJN contract identifier
59758
Published contract link
https://eojn.hr/contract-eo/59758
Procurement reference
JN 33-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
44521100 - Brave
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-06-12
Published duration
4 mjeseca
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,718.67
Original amount including VAT
8,593.37
Total including amendments excluding VAT
6,874.7
Total including amendments and VAT
8,593.37
Published cumulative paid amount
8,593.38
Published execution date
2024-11-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V106":"6874.7","W106":"1718.67","X106":"8593.3700000000008","Y106":"0","Z106":"0","AA106":"6874.7","AB106":"8593.3700000000008","AE106":"8593.3799999999992"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
10236446484
Buyer OIB
81776072137
6,875*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21BEGIĆ d.o.o.ISPORUKA I UGRADNJA KLIMA UREĐAJA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
BEGIĆ d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
378
EOJN contract identifier
62077
Published contract link
https://eojn.hr/contract-eo/62077
Procurement reference
JN 31-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-06-21
Published duration
OD: 21.06.2024 - DO: 30.07.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,690.45
Original amount including VAT
8,452.25
Total including amendments excluding VAT
6,761.8
Total including amendments and VAT
8,452.25
Published cumulative paid amount
8,452.25
Published execution date
2024-07-25
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V112":"6761.8","W112":"1690.45","X112":"8452.25","Y112":"0","Z112":"0","AA112":"6761.8","AB112":"8452.25","AE112":"8452.25"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-06-21
Explicit period end
2024-07-30
Supplier OIB (as published)
91343500617
Buyer OIB
81776072137
6,762*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21CROATIA PoliklinikaSistematski pregledi zaposlenika
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
CROATIA Poliklinika
Recipient type
institution
Delivery status
completed
Contract identifier
2025-62
EOJN contract identifier
512210
Published contract link
https://eojn.hr/contract-eo/512210
Procurement reference
22-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-11
Published duration
OD: 14.04.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
6,549
Total including amendments excluding VAT
6,549
Total including amendments and VAT
6,549
Published cumulative paid amount
6,575
Published execution date
2025-08-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V31":"6549","W31":"0","X31":"6549","Y31":"0","Z31":"0","AA31":"6549","AB31":"6549","AE31":"6575"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-04-14
Explicit period end
2025-12-31
Supplier OIB (as published)
80848401890
Buyer OIB
81776072137
6,549*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21OKLANDO d.o.o.Nabava i ugradnja PVC stolarije na zgradi zatvora
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
OKLANDO d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
503
EOJN contract identifier
590500
Published contract link
https://eojn.hr/contract-eo/590500
Procurement reference
33-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
44221000 - Prozori, vrata i srodni artikli
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-07-15
Published duration
OD: 15.07.2025 - DO: 30.07.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,566.48
Original amount including VAT
7,832.4
Total including amendments excluding VAT
6,265.92
Total including amendments and VAT
7,832.4
Published cumulative paid amount
7,832.4
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
{"V4":"6265.92","W4":"1566.48","X4":"7832.4","Y4":"0","Z4":"0","AA4":"6265.92","AB4":"7832.4","AE4":"7832.4"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-07-15
Explicit period end
2025-07-30
Supplier OIB (as published)
55761891183
Buyer OIB
81776072137
6,266*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Bijeli svijet d.o.o.Sušilica rublja
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Bijeli svijet d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
67/2024
EOJN contract identifier
187352
Published contract link
https://eojn.hr/contract-eo/187352
Procurement reference
27/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39713200 - Perilice i sušilice rublja
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-10-15
Published duration
60 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,565.53
Original amount including VAT
7,827.63
Total including amendments excluding VAT
6,262.1
Total including amendments and VAT
7,827.63
Published cumulative paid amount
7,827.63
Published execution date
2024-12-23
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V99":"6262.1","W99":"1565.53","X99":"7827.63","Y99":"0","Z99":"0","AA99":"6262.1","AB99":"7827.63","AE99":"7827.63"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
31225259453
Buyer OIB
81776072137
6,262*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PPK-BJELOVAR d.d.RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 3 PRERAĐENO VOĆE I POVRĆE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PPK-BJELOVAR d.d.
Recipient type
company
Delivery status
completed
Contract identifier
12-2024
EOJN contract identifier
3078
Published contract link
https://eojn.hr/contract-eo/3078
Procurement reference
JN 7/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-01-02
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,544.06
Original amount including VAT
7,720.31
Total including amendments excluding VAT
6,176.25
Total including amendments and VAT
7,720.31
Published cumulative paid amount
6,366.31
Published execution date
2025-01-28
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V67":"6176.25","W67":"1544.06","X67":"7720.31","Y67":"0","Z67":"0","AA67":"6176.25","AB67":"7720.31","AE67":"6366.31"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Supplier OIB (as published)
37828020359
Buyer OIB
81776072137
6,176*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21INA - Industrija nafte d.d., ZagrebGORIVO
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Delivery status
contracted
Contract identifier
UG-50457193-0601/25
EOJN contract identifier
544174
Published contract link
https://eojn.hr/contract-eo/544174
Procurement reference
3/2025
Notice identifier
2025/S F03-0010741
Procurement category
Robe
CPV
09100000 - Goriva
Procurement method
Otvoreni postupak
Signing date
2025-06-25
Published duration
OD: 01.07.2025 - DO: 30.06.2026
Framework agreement link
https://eojn.hr/contract-eo/515704
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,525.02
Original amount including VAT
7,625.1
Total including amendments excluding VAT
6,100.08
Total including amendments and VAT
7,625.1
Published cumulative paid amount
794.84
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
{"V11":"6100.08","W11":"1525.02","X11":"7625.1","Y11":"0","Z11":"0","AA11":"6100.08","AB11":"7625.1","AE11":"794.84"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-07-01
Explicit period end
2026-06-30
Supplier OIB (as published)
27759560625
Buyer OIB
81776072137
6,100*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21LJEKARNA CONER BJELOVARRazni lijekovi na recept i bez recepta , medicinski potrošni materijal i sredstva za testiranje - grupa 1 - Lijekovi na recept i bez recepta
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
LJEKARNA CONER BJELOVAR
Recipient type
not-stated
Delivery status
contracted
Contract identifier
10-2025
EOJN contract identifier
242752
Published contract link
https://eojn.hr/contract-eo/242752
Procurement reference
11-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
33600000 - Farmaceutski proizvodi
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
326.73
Original amount including VAT
6,411
Total including amendments excluding VAT
6,084.27
Total including amendments and VAT
6,411
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
{"V90":"6084.27","W90":"326.73","X90":"6411","Y90":"0","Z90":"0","AA90":"6084.27","AB90":"6411","AE90":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)
93400501198
Buyer OIB
81776072137
6,084*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Gastro Dizajn d.o.o.Plinska nagibna tava
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Gastro Dizajn d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
647
EOJN contract identifier
590504
Published contract link
https://eojn.hr/contract-eo/590504
Procurement reference
38-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39312000 - Oprema za pripremanje jela
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-09-10
Published duration
OD: 10.09.2025 - DO: 09.10.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,503.8
Original amount including VAT
7,518.98
Total including amendments excluding VAT
6,015.18
Total including amendments and VAT
7,518.98
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
{"V33":"6015.18","W33":"1503.8","X33":"7518.98","Y33":"0","Z33":"0","AA33":"6015.18","AB33":"7518.98","AE33":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-09-10
Explicit period end
2025-10-09
Supplier OIB (as published)
31903814507
Buyer OIB
81776072137
6,015*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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