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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
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Source snapshot: 2025-11-21VELINAC d.o.o.Uredski namještaj
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VELINAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
29
EOJN contract identifier
456110
Published contract link
https://eojn.hr/contract-eo/456110
Procurement reference
19-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-01-22
Published duration
25 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,424.25
Original amount including VAT
7,121.25
Total including amendments excluding VAT
5,697
Total including amendments and VAT
7,121.25
Published cumulative paid amount
7,121.25
Published execution date
2025-03-24
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V39":"5697","W39":"1424.25","X39":"7121.25","Y39":"0","Z39":"0","AA39":"5697","AB39":"7121.25","AE39":"7121.25"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
5,697*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
contracted
Contract identifier
Klasa: 112-08/25-01/29, Urbroj: 514-10-06-01-01/01-25-01
EOJN contract identifier
458541
Published contract link
https://eojn.hr/contract-eo/458541
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
2025-03-03
Published duration
OD: 08.03.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
5,630.85
Total including amendments excluding VAT
5,630.85
Total including amendments and VAT
5,630.85
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
{"V36":"5630.85","W36":"0","X36":"5630.85","Y36":"0","Z36":"0","AA36":"5630.85","AB36":"5630.85","AE36":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-03-08
Explicit period end
2025-12-31
Supplier OIB (as published)
96633696266
Buyer OIB
81776072137
5,631*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VINDIJA d.d. VaraždinMeso i mesne prerađevine - grupa 3 - Svježe i zamrznuto meso piletina
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VINDIJA d.d. Varaždin
Recipient type
company
Delivery status
contracted
Contract identifier
13-2025
EOJN contract identifier
242850
Published contract link
https://eojn.hr/contract-eo/242850
Procurement reference
6-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
15100000 - Proizvodi životinjskog podrijetla, mesa i mesni 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
449.7
Original amount including VAT
5,963.7
Total including amendments excluding VAT
5,514
Total including amendments and VAT
5,963.7
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
{"V87":"5514","W87":"449.7","X87":"5963.7","Y87":"0","Z87":"0","AA87":"5514","AB87":"5963.7","AE87":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)
44138062462
Buyer OIB
81776072137
5,514*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21TERRAKOM d.o.o.ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U NEPOKRETNOJ MREŽI I OPREMA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
TERRAKOM d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
2025-001
EOJN contract identifier
262762
Published contract link
https://eojn.hr/contract-eo/262762
Procurement reference
6/2023
Notice identifier
2025/S F03-0002883
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procurement method
Otvoreni postupak
Signing date
2025-01-31
Published duration
OD: 01.02.2025 - DO: 31.01.2028
Framework agreement link
https://eojn.hr/contract-eo/23837
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
1,369.75
Original amount including VAT
6,848.75
Total including amendments excluding VAT
5,479
Total including amendments and VAT
6,848.75
Published cumulative paid amount
1,312.98
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
{"V17":"5479","W17":"1369.75","X17":"6848.75","Y17":"0","Z17":"0","AA17":"5479","AB17":"6848.75","AE17":"1312.98"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-02-01
Explicit period end
2028-01-31
Supplier OIB (as published)
29050776382
Buyer OIB
81776072137
5,479*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21NARODNE NOVINE d.d.HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 2 SREDSTVA ZA PRANJE I ČIŠĆENJE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
completed
Contract identifier
15-2024
EOJN contract identifier
3084
Published contract link
https://eojn.hr/contract-eo/3084
Procurement reference
JN 8/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39800000 - Proizvodi za čišćenje i poliranje
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
946.78
Original amount including VAT
6,176.45
Total including amendments excluding VAT
5,229.67
Total including amendments and VAT
6,176.45
Published cumulative paid amount
4,668.08
Published execution date
2025-01-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V64":"5229.67","W64":"946.78","X64":"6176.45","Y64":"0","Z64":"0","AA64":"5229.67","AB64":"6176.45","AE64":"4668.08"}
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)
64546066176
Buyer OIB
81776072137
5,230*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21NARODNE NOVINE d.d.Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
24-2025
EOJN contract identifier
291623
Published contract link
https://eojn.hr/contract-eo/291623
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0002833
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
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
1,087.24
Original amount including VAT
6,096.52
Total including amendments excluding VAT
5,009.28
Total including amendments and VAT
6,096.52
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
{"V43":"5009.28","W43":"1087.24","X43":"6096.52","Y43":"0","Z43":"0","AA43":"5009.28","AB43":"6096.52","AE43":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)
64546066176
Buyer OIB
81776072137
5,009*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21TAPESS, d. o. o.Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
TAPESS, d. o. o.
Recipient type
company
Delivery status
contracted
Contract identifier
25-2025
EOJN contract identifier
274851
Published contract link
https://eojn.hr/contract-eo/274851
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0002535
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
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
1,246.88
Original amount including VAT
6,234.38
Total including amendments excluding VAT
4,987.5
Total including amendments and VAT
6,234.38
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
{"V47":"4987.5","W47":"1246.8800000000001","X47":"6234.38","Y47":"0","Z47":"0","AA47":"4987.5","AB47":"6234.38","AE47":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)
22248533094
Buyer OIB
81776072137
4,988*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEDUZA d.o.o.ZAMRZNUTA RIBA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEDUZA d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
7-2024
EOJN contract identifier
3068
Published contract link
https://eojn.hr/contract-eo/3068
Procurement reference
JN 4/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
15220000 - Zamrznuta riba, riblji fileti i ostalo riblje meso
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
1,241.4
Original amount including VAT
6,207
Total including amendments excluding VAT
4,965.6
Total including amendments and VAT
6,207
Published cumulative paid amount
4,281.1
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
{"V72":"4965.6000000000004","W72":"1241.4000000000001","X72":"6207","Y72":"0","Z72":"0","AA72":"4965.6000000000004","AB72":"6207","AE72":"4281.1000000000004"}
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)
34212194935
Buyer OIB
81776072137
4,966*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PODRAVKA d.d.Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 1 - Konzervirano voće i povrće
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PODRAVKA d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
17-2025
EOJN contract identifier
242991
Published contract link
https://eojn.hr/contract-eo/242991
Procurement reference
10-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
15330000 - Prerađeno voće i povrće
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
1,231.16
Original amount including VAT
6,155.81
Total including amendments excluding VAT
4,924.65
Total including amendments and VAT
6,155.81
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
{"V83":"4924.6499999999996","W83":"1231.1600000000001","X83":"6155.81","Y83":"0","Z83":"0","AA83":"4924.6499999999996","AB83":"6155.81","AE83":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)
18928523252
Buyer OIB
81776072137
4,925*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
completed
Contract identifier
INA-UG-00308/24
EOJN contract identifier
80926
Published contract link
https://eojn.hr/contract-eo/80926
Procurement reference
3/2024
Notice identifier
2024/S F03-0004520
Procurement category
Robe
CPV
09100000 - Goriva
Procurement method
Otvoreni postupak
Signing date
2024-06-17
Published duration
OD: 01.07.2024 - DO: 30.06.2025
Framework agreement link
https://eojn.hr/contract-eo/60926
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,226.43
Original amount including VAT
6,132.15
Total including amendments excluding VAT
4,905.72
Total including amendments and VAT
6,132.15
Published cumulative paid amount
6,050.19
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
{"V8":"4905.72","W8":"1226.43","X8":"6132.15","Y8":"0","Z8":"0","AA8":"4905.72","AB8":"6132.15","AE8":"6050.19"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-07-01
Explicit period end
2025-06-30
Supplier OIB (as published)
27759560625
Buyer OIB
81776072137
4,906*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUNJA DROBAC KLARIĆZdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUNJA DROBAC KLARIĆ
Recipient type
not-stated
Delivery status
contracted
Contract identifier
Klasa: 112-08/22-01/91 , Urbroj: 514-10-06-01-01/01-24-38
EOJN contract identifier
221965
Published contract link
https://eojn.hr/contract-eo/221965
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
Ugovoren
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
4,644
Total including amendments excluding VAT
4,644
Total including amendments and VAT
4,644
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
{"V98":"4644","W98":"0","X98":"4644","Y98":"0","Z98":"0","AA98":"4644","AB98":"4644","AE98":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)
22740252119
Buyer OIB
81776072137
4,644*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VOJTEK OPREMA d.o.o.Oprema za slobodno vrijeme i tjelovježbu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VOJTEK OPREMA d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
444
EOJN contract identifier
81120
Published contract link
https://eojn.hr/contract-eo/81120
Procurement reference
JN 34/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
37416000 - Oprema za slobodno vrijeme
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-07-16
Published duration
OD: 16.07.2024 - DO: 31.08.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,132
Original amount including VAT
5,660
Total including amendments excluding VAT
4,528
Total including amendments and VAT
5,660
Published cumulative paid amount
5,660
Published execution date
2024-08-23
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V109":"4528","W109":"1132","X109":"5660","Y109":"0","Z109":"0","AA109":"4528","AB109":"5660","AE109":"5660"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-07-16
Explicit period end
2024-08-31
Supplier OIB (as published)
82877321185
Buyer OIB
81776072137
4,528*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
HP-23/2/2-007294-24
EOJN contract identifier
14113
Published contract link
https://eojn.hr/contract-eo/14113
Procurement reference
9/2023
Notice identifier
2024/S F03-0000153
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procurement method
Otvoreni postupak
Signing date
2024-02-21
Published duration
OD: 01.03.2024 - DO: 28.02.2026
Framework agreement link
https://eojn.hr/contract-eo/9918
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
352.8
Original amount including VAT
4,876.92
Total including amendments excluding VAT
4,524.12
Total including amendments and VAT
4,876.92
Published cumulative paid amount
2,735.71
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
{"V14":"4524.12","W14":"352.8","X14":"4876.92","Y14":"0","Z14":"0","AA14":"4524.12","AB14":"4876.92","AE14":"2735.71"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-03-01
Explicit period end
2026-02-28
Supplier OIB (as published)
87311810356
Buyer OIB
81776072137
4,524*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IKOMA-PLIN d.o.o.Armiranobetonski radovi na pješačkoj stazi
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
623
EOJN contract identifier
121447
Published contract link
https://eojn.hr/contract-eo/121447
Procurement reference
36/2024
Notice identifier
Not stated
Procurement category
Radovi
CPV
45262310 - Armiranobetonski radovi
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-09-27
Published duration
OD: 27.09.2024 - DO: 31.10.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,110
Original amount including VAT
5,550
Total including amendments excluding VAT
4,440
Total including amendments and VAT
5,550
Published cumulative paid amount
5,550
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
{"V102":"4440","W102":"1110","X102":"5550","Y102":"0","Z102":"0","AA102":"4440","AB102":"5550","AE102":"5550"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-09-27
Explicit period end
2024-10-31
Supplier OIB (as published)
22268709373
Buyer OIB
81776072137
4,440*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21AGROPROTEINKA-ENERGIJA d.o.o.Usluga prikupljanja, obrade i zbrinjavanja neopasnog otpada - grupa 1 - Usluga prikupljanja, obrade i zbrinjavanja biorazgradivog otpada iz kuhinja - ključni broj 20 01 08
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
AGROPROTEINKA-ENERGIJA d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
2-2025
EOJN contract identifier
242074
Published contract link
https://eojn.hr/contract-eo/242074
Procurement reference
12-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada
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
1,035
Original amount including VAT
5,175
Total including amendments excluding VAT
4,140
Total including amendments and VAT
5,175
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
{"V95":"4140","W95":"1035","X95":"5175","Y95":"0","Z95":"0","AA95":"4140","AB95":"5175","AE95":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)
90174095121
Buyer OIB
81776072137
Explicit source classification
CPV: 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada
4,140*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KAZNIONICA U LEPOGLAVIISPORUKA I UGRADNJA VRATA
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
345
EOJN contract identifier
59750
Published contract link
https://eojn.hr/contract-eo/59750
Procurement reference
JN 32-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
44221200 - Vrata
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
997.02
Original amount including VAT
4,985.06
Total including amendments excluding VAT
3,988.04
Total including amendments and VAT
4,985.06
Published cumulative paid amount
2,492.56
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
{"V105":"3988.04","W105":"997.02","X105":"4985.0600000000004","Y105":"0","Z105":"0","AA105":"3988.04","AB105":"4985.0600000000004","AE105":"2492.56"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
10236446484
Buyer OIB
81776072137
3,988*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21AGROPROTEINKA-ENERGIJA d.o.o.USLUGA PRIKUPLJANJA I ZBRINJAVANJA NEOPASNOG OTPADA - GRUPA 1 BIORAZGRADIVI OTPAD IZ KUHINJA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
AGROPROTEINKA-ENERGIJA d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
25-2024
EOJN contract identifier
3104
Published contract link
https://eojn.hr/contract-eo/3104
Procurement reference
JN 12/2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada
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
900
Original amount including VAT
4,500
Total including amendments excluding VAT
3,600
Total including amendments and VAT
4,500
Published cumulative paid amount
4,780.36
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
{"V54":"3600","W54":"900","X54":"4500","Y54":"0","Z54":"0","AA54":"3600","AB54":"4500","AE54":"4780.3599999999997"}
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)
90174095121
Buyer OIB
81776072137
Explicit source classification
CPV: 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada
3,600*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Krešimir PetakZdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Krešimir Petak
Recipient type
not-stated
Delivery status
not-stated
Contract identifier
Klasa: 112-08/23-01/23, Urbroj: 514-10-06-01-01/01-24-38
EOJN contract identifier
221966
Published contract link
https://eojn.hr/contract-eo/221966
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
2024-12-30
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
3,483
Total including amendments excluding VAT
3,483
Total including amendments and VAT
3,483
Published cumulative paid amount
2,147.85
Published execution date
2025-11-07
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V2":"3483","W2":"0","X2":"3483","Y2":"0","Z2":"0","AA2":"3483","AB2":"3483","AE2":"2147.85"}
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)
86115407215
Buyer OIB
81776072137
3,483*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21HARD-JURA d.o.o.Uredski materijal i toneri za laserske pisače/fax uređaje - grupa 1 - Razne uredske potrepštine
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
HARD-JURA d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
4-2025
EOJN contract identifier
242583
Published contract link
https://eojn.hr/contract-eo/242583
Procurement reference
1-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-01-02
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
817.66
Original amount including VAT
4,088.28
Total including amendments excluding VAT
3,270.62
Total including amendments and VAT
4,088.28
Published cumulative paid amount
Not stated
Published execution date
Not stated
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V94":"3270.62","W94":"817.66","X94":"4088.28","Y94":"0","Z94":"0","AA94":"3270.62","AB94":"4088.28","AE94":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Supplier OIB (as published)
60204973674
Buyer OIB
81776072137
3,271*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21TAPESS, d. o. o.HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 3 PAPIRNA KONFEKCIJA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
TAPESS, d. o. o.
Recipient type
company
Delivery status
completed
Contract identifier
16-2024
EOJN contract identifier
3086
Published contract link
https://eojn.hr/contract-eo/3086
Procurement reference
JN 8/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
33760000 - Toaletni papir, rupčići, ručnici i ubrusi
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
802.5
Original amount including VAT
4,012.5
Total including amendments excluding VAT
3,210
Total including amendments and VAT
4,012.5
Published cumulative paid amount
3,025.2
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
{"V63":"3210","W63":"802.5","X63":"4012.5","Y63":"0","Z63":"0","AA63":"3210","AB63":"4012.5","AE63":"3025.2"}
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)
22248533094
Buyer OIB
81776072137
3,210*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21BARKOP, obrt za radove u niskogradnji, vl. Dalibor Bartolić, Bjelovar, Ivanovčanska 2cHIDRANTI S POSLOVIMA INSTALACIJE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
BARKOP, obrt za radove u niskogradnji, vl. Dalibor Bartolić, Bjelovar, Ivanovčanska 2c
Recipient type
sole-trader
Delivery status
completed
Contract identifier
192
EOJN contract identifier
59713
Published contract link
https://eojn.hr/contract-eo/59713
Procurement reference
JN 21-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
42131160 - Hidranti
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-03-28
Published duration
OD: 28.03.2024 - DO: 05.04.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
787.75
Original amount including VAT
3,938.75
Total including amendments excluding VAT
3,151
Total including amendments and VAT
3,938.75
Published cumulative paid amount
3,938.75
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
{"V114":"3151","W114":"787.75","X114":"3938.75","Y114":"0","Z114":"0","AA114":"3151","AB114":"3938.75","AE114":"3938.75"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-03-28
Explicit period end
2024-04-05
Supplier OIB (as published)
22130550638
Buyer OIB
81776072137
3,151*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ALCA ZAGREB d.o.o.Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ALCA ZAGREB d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
28-2025
EOJN contract identifier
282513
Published contract link
https://eojn.hr/contract-eo/282513
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0002618
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
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
763.48
Original amount including VAT
3,846.98
Total including amendments excluding VAT
3,083.5
Total including amendments and VAT
3,846.98
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
{"V46":"3083.5","W46":"763.48","X46":"3846.98","Y46":"0","Z46":"0","AA46":"3083.5","AB46":"3846.98","AE46":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)
58353015102
Buyer OIB
81776072137
3,084*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VELINAC d.o.o.UREDSKI NAMJEŠTAJ
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VELINAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
245
EOJN contract identifier
59715
Published contract link
https://eojn.hr/contract-eo/59715
Procurement reference
JN 29-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-04-22
Published duration
20 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
768.6
Original amount including VAT
3,843
Total including amendments excluding VAT
3,074.4
Total including amendments and VAT
3,843
Published cumulative paid amount
3,843
Published execution date
2024-05-16
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V115":"3074.4","W115":"768.6","X115":"3843","Y115":"0","Z115":"0","AA115":"3074.4","AB115":"3843","AE115":"3843"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
3,074*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21BILOGORSKA JAJA d.o.o.JAJA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
BILOGORSKA JAJA d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
2-2024
EOJN contract identifier
3058
Published contract link
https://eojn.hr/contract-eo/3058
Procurement reference
JN 2/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
03142500 - Jaja
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
142.5
Original amount including VAT
2,992.5
Total including amendments excluding VAT
2,850
Total including amendments and VAT
2,992.5
Published cumulative paid amount
1,979.04
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
{"V77":"2850","W77":"142.5","X77":"2992.5","Y77":"0","Z77":"0","AA77":"2850","AB77":"2992.5","AE77":"1979.04"}
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)
09374044766
Buyer OIB
81776072137
2,850*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MATIVO d.o.o.TEKSTILNI PROIZVODI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MATIVO d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
19-2024
EOJN contract identifier
3092
Published contract link
https://eojn.hr/contract-eo/3092
Procurement reference
JN 9/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39500000 - Tekstilni 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
706
Original amount including VAT
3,530
Total including amendments excluding VAT
2,824
Total including amendments and VAT
3,530
Published cumulative paid amount
1,502.5
Published execution date
2024-03-22
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V60":"2824","W60":"706","X60":"3530","Y60":"0","Z60":"0","AA60":"2824","AB60":"3530","AE60":"1502.5"}
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)
27207709978
Buyer OIB
81776072137
2,824*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEDICO HOME d.o.o.Madraci
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEDICO HOME d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
68
EOJN contract identifier
456067
Published contract link
https://eojn.hr/contract-eo/456067
Procurement reference
20-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39143112 - Madraci
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-01-30
Published duration
OD: 30.01.2025 - DO: 14.02.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
687.5
Original amount including VAT
3,437.5
Total including amendments excluding VAT
2,750
Total including amendments and VAT
3,437.5
Published cumulative paid amount
3,437.5
Published execution date
2025-02-24
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V38":"2750","W38":"687.5","X38":"3437.5","Y38":"0","Z38":"0","AA38":"2750","AB38":"3437.5","AE38":"3437.5"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-01-30
Explicit period end
2025-02-14
Supplier OIB (as published)
38596055272
Buyer OIB
81776072137
2,750*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Marin TomaškoUsluge medicinskog osoblja - sestara/tehničara i asistenata
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Marin Tomaško
Recipient type
not-stated
Delivery status
contracted
Contract identifier
Klasa: 112-08/24-01/51, Urbroj: 514-10-06-01-01/01-24-09
EOJN contract identifier
221967
Published contract link
https://eojn.hr/contract-eo/221967
Procurement reference
14-2025
Notice identifier
Not stated
Procurement category
Usluge
CPV
85141000 - Usluge medicinskog osoblja
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-12-24
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
0
Original amount including VAT
2,721.9
Total including amendments excluding VAT
2,721.9
Total including amendments and VAT
2,721.9
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
{"V97":"2721.9","W97":"0","X97":"2721.9","Y97":"0","Z97":"0","AA97":"2721.9","AB97":"2721.9","AE97":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)
40545005470
Buyer OIB
81776072137
2,722*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PROMAC d.o.o.Ljuštilica za krumpir
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PROMAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
363
EOJN contract identifier
527193
Published contract link
https://eojn.hr/contract-eo/527193
Procurement reference
29-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39711000 - Električni aparati za kućanstvo koji se upotrebljavaju za hranu
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-05-22
Published duration
OD: 22.05.2025 - DO: 20.06.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
667.88
Original amount including VAT
3,339.38
Total including amendments excluding VAT
2,671.5
Total including amendments and VAT
3,339.38
Published cumulative paid amount
3,339.38
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
{"V30":"2671.5","W30":"667.88","X30":"3339.38","Y30":"0","Z30":"0","AA30":"2671.5","AB30":"3339.38","AE30":"3339.38"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-05-22
Explicit period end
2025-06-20
Supplier OIB (as published)
00151836278
Buyer OIB
81776072137
2,672*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21LJEKARNA CONER BJELOVARLIJEKOVI, 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
completed
Contract identifier
22-2024
EOJN contract identifier
3098
Published contract link
https://eojn.hr/contract-eo/3098
Procurement reference
JN 11/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
33000000 - Medicinske naprave, lijekovi i proizvodi za osobnu njegu
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
143.42
Original amount including VAT
2,787.2
Total including amendments excluding VAT
2,643.78
Total including amendments and VAT
2,787.2
Published cumulative paid amount
2,052.51
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
{"V57":"2643.78","W57":"143.41999999999999","X57":"2787.2","Y57":"0","Z57":"0","AA57":"2643.78","AB57":"2787.2","AE57":"2052.5100000000002"}
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)
93400501198
Buyer OIB
81776072137
2,644*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KTC d.d.PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 2 PAŠTETE OD SVINJSKOG I GOVEĐEG MESA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
KTC d.d.
Recipient type
company
Delivery status
completed
Contract identifier
4-2024
EOJN contract identifier
3062
Published contract link
https://eojn.hr/contract-eo/3062
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
644.38
Original amount including VAT
3,221.88
Total including amendments excluding VAT
2,577.5
Total including amendments and VAT
3,221.88
Published cumulative paid amount
2,924.63
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
{"V75":"2577.5","W75":"644.38","X75":"3221.88","Y75":"0","Z75":"0","AA75":"2577.5","AB75":"3221.88","AE75":"2924.63"}
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)
95970838122
Buyer OIB
81776072137
2,578*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PODRAVKA d.d.Meso i mesne prerađevine - grupa 5 - Paštete od svinjskog i goveđeg mesa
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PODRAVKA d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
14-2025
EOJN contract identifier
242884
Published contract link
https://eojn.hr/contract-eo/242884
Procurement reference
6-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
15100000 - Proizvodi životinjskog podrijetla, mesa i mesni 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
620
Original amount including VAT
3,100
Total including amendments excluding VAT
2,480
Total including amendments and VAT
3,100
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
{"V86":"2480","W86":"620","X86":"3100","Y86":"0","Z86":"0","AA86":"2480","AB86":"3100","AE86":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)
18928523252
Buyer OIB
81776072137
2,480*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEDEX, obrt za proizvodnju namještaja i metalnih dijelova, vl. Ivan Medved, Stari Slatinik, Hrvatskih branitelja 230Klupe za sjedenje
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEDEX, obrt za proizvodnju namještaja i metalnih dijelova, vl. Ivan Medved, Stari Slatinik, Hrvatskih branitelja 230
Recipient type
sole-trader
Delivery status
completed
Contract identifier
185
EOJN contract identifier
590488
Published contract link
https://eojn.hr/contract-eo/590488
Procurement reference
21-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39113300 - Klupe za sjedenje
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-03-26
Published duration
OD: 26.03.2025 - DO: 25.04.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
580
Original amount including VAT
2,900
Total including amendments excluding VAT
2,320
Total including amendments and VAT
2,900
Published cumulative paid amount
2,900
Published execution date
2025-06-25
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V29":"2320","W29":"580","X29":"2900","Y29":"0","Z29":"0","AA29":"2320","AB29":"2900","AE29":"2900"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-03-26
Explicit period end
2025-04-25
Supplier OIB (as published)
47219816385
Buyer OIB
81776072137
2,320*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
416
EOJN contract identifier
590498
Published contract link
https://eojn.hr/contract-eo/590498
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
2025-06-11
Published duration
OD: 11.06.2025 - DO: 20.06.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
534.06
Original amount including VAT
2,670.3
Total including amendments excluding VAT
2,136.24
Total including amendments and VAT
2,670.3
Published cumulative paid amount
2,670.3
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
{"V25":"2136.2399999999998","W25":"534.05999999999995","X25":"2670.3","Y25":"0","Z25":"0","AA25":"2136.2399999999998","AB25":"2670.3","AE25":"2670.3"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-06-11
Explicit period end
2025-06-20
Supplier OIB (as published)
55761891183
Buyer OIB
81776072137
2,136*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21NARODNE NOVINE d.d.UREDSKI MATERIJAL I TONERI - GRUPA 1 RAZNE UREDSKE POTREPŠTINE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Delivery status
completed
Contract identifier
20-2024
EOJN contract identifier
3094
Published contract link
https://eojn.hr/contract-eo/3094
Procurement reference
JN 10/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
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
529.61
Original amount including VAT
2,648.03
Total including amendments excluding VAT
2,118.42
Total including amendments and VAT
2,648.03
Published cumulative paid amount
2,647.92
Published execution date
2025-01-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V59":"2118.42","W59":"529.61","X59":"2648.03","Y59":"0","Z59":"0","AA59":"2118.42","AB59":"2648.03","AE59":"2647.92"}
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)
64546066176
Buyer OIB
81776072137
2,118*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ALCA ZAGREB d.o.o.Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ALCA ZAGREB d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
23-2025
EOJN contract identifier
304145
Published contract link
https://eojn.hr/contract-eo/304145
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0003115
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
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
507.42
Original amount including VAT
2,537.1
Total including amendments excluding VAT
2,029.68
Total including amendments and VAT
2,537.1
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
{"V40":"2029.68","W40":"507.42","X40":"2537.1","Y40":"0","Z40":"0","AA40":"2029.68","AB40":"2537.1","AE40":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)
58353015102
Buyer OIB
81776072137
2,030*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21LEDO plus d.o.o.Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 2 - Zamrznuto povrće
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
LEDO plus d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
18-2025
EOJN contract identifier
243017
Published contract link
https://eojn.hr/contract-eo/243017
Procurement reference
10-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
15330000 - Prerađeno voće i povrće
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
502.2
Original amount including VAT
2,511
Total including amendments excluding VAT
2,008.8
Total including amendments and VAT
2,511
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
{"V82":"2008.8","W82":"502.2","X82":"2511","Y82":"0","Z82":"0","AA82":"2008.8","AB82":"2511","AE82":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)
07179054100
Buyer OIB
81776072137
2,009*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KAZNIONICA U LEPOGLAVIUredski namještaj
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
301
EOJN contract identifier
487736
Published contract link
https://eojn.hr/contract-eo/487736
Procurement reference
27-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-30
Published duration
60 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
479
Original amount including VAT
2,395
Total including amendments excluding VAT
1,916
Total including amendments and VAT
2,395
Published cumulative paid amount
2,395
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
{"V21":"1916","W21":"479","X21":"2395","Y21":"0","Z21":"0","AA21":"1916","AB21":"2395","AE21":"2395"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
10236446484
Buyer OIB
81776072137
1,916*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IVAN CIKOJAZDRAVSTVENE USLUGE LIJEČNIKA PRIMARNE ZDRAVSTVENE ZAŠTITE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
IVAN CIKOJA
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa: 112-08/23-01/85, Urbroj: 514-10-06-01-01/01-24-16
EOJN contract identifier
187286
Published contract link
https://eojn.hr/contract-eo/187286
Procurement reference
JN 13-2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-09-24
Published duration
OD: 01.10.2024 - DO: 31.12.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
1,741.5
Total including amendments excluding VAT
1,741.5
Total including amendments and VAT
1,741.5
Published cumulative paid amount
1,741.5
Published execution date
2025-01-09
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V51":"1741.5","W51":"0","X51":"1741.5","Y51":"0","Z51":"0","AA51":"1741.5","AB51":"1741.5","AE51":"1741.5"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-10-01
Explicit period end
2024-12-31
Supplier OIB (as published)
96633696266
Buyer OIB
81776072137
1,742*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IVAN CIKOJAZDRAVSTVENE USLUGE LIJEČNIKA PRIMARNE ZDRAVSTVENE ZAŠTITE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
IVAN CIKOJA
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa: 112-08/23-01/85, Urbroj: 514-10-06-01-01/01-24-12
EOJN contract identifier
187327
Published contract link
https://eojn.hr/contract-eo/187327
Procurement reference
JN 13-2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-06-28
Published duration
OD: 01.07.2024 - DO: 30.09.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
1,741.5
Total including amendments excluding VAT
1,741.5
Total including amendments and VAT
1,741.5
Published cumulative paid amount
1,248.08
Published execution date
2024-10-07
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V100":"1741.5","W100":"0","X100":"1741.5","Y100":"0","Z100":"0","AA100":"1741.5","AB100":"1741.5","AE100":"1248.08"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-07-01
Explicit period end
2024-09-30
Supplier OIB (as published)
96633696266
Buyer OIB
81776072137
1,742*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21IVAN CIKOJAZDRAVSTVENE USLUGE LIJEČNIKA PRIMARNE ZDRAVSTVENE ZAŠTITE
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
IVAN CIKOJA
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa: 112-08/23-01/85, Urbroj:514-10-06-01-01/01-24-08
EOJN contract identifier
59229
Published contract link
https://eojn.hr/contract-eo/59229
Procurement reference
JN 13-2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-03-21
Published duration
OD: 01.04.2024 - DO: 30.06.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
1,739.97
Total including amendments excluding VAT
1,739.97
Total including amendments and VAT
1,739.97
Published cumulative paid amount
1,739.97
Published execution date
2024-07-05
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V111":"1739.97","W111":"0","X111":"1739.97","Y111":"0","Z111":"0","AA111":"1739.97","AB111":"1739.97","AE111":"1739.97"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-04-01
Explicit period end
2024-06-30
Supplier OIB (as published)
96633696266
Buyer OIB
81776072137
1,740*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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