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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.

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: 2025-11-21INSAKO d.o.o.HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 1 PRIBOR ZA ČIŠĆENJE I MATERIJAL ZA JEDNOKRATNU UPOTREBU
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
INSAKO d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
14-2024
EOJN contract identifier
3082
Published contract link
https://eojn.hr/contract-eo/3082
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
421.84
Original amount including VAT
2,109.18
Total including amendments excluding VAT
1,687.34
Total including amendments and VAT
2,109.18
Published cumulative paid amount
1,503.25
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
{"V65":"1687.34","W65":"421.84","X65":"2109.1799999999998","Y65":"0","Z65":"0","AA65":"1687.34","AB65":"2109.1799999999998","AE65":"1503.25"}
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)
39851720584
Buyer OIB
81776072137
1,687*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8Uređaji za klimatizaciju
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8
Recipient type
sole-trader
Delivery status
contracted
Contract identifier
602
EOJN contract identifier
591051
Published contract link
https://eojn.hr/contract-eo/591051
Procurement reference
37-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-08-18
Published duration
OD: 18.08.2025 - DO: 29.08.2025
Framework agreement link
Not stated
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
412
Original amount including VAT
2,060
Total including amendments excluding VAT
1,648
Total including amendments and VAT
2,060
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
{"V32":"1648","W32":"412","X32":"2060","Y32":"0","Z32":"0","AA32":"1648","AB32":"2060","AE32":null}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-08-18
Explicit period end
2025-08-29
Supplier OIB (as published)
11779226840
Buyer OIB
81776072137
1,648*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21INDOR d.o.o.HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 5 HIGIJENSKI MATERIJAL I PRIBOR
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
INDOR d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
18-2024
EOJN contract identifier
3090
Published contract link
https://eojn.hr/contract-eo/3090
Procurement reference
JN 8/2024
Notice identifier
Not stated
Procurement category
Robe
CPV
33700000 - 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
390.85
Original amount including VAT
1,954.25
Total including amendments excluding VAT
1,563.4
Total including amendments and VAT
1,954.25
Published cumulative paid amount
987.65
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
{"V61":"1563.4","W61":"390.85","X61":"1954.25","Y61":"0","Z61":"0","AA61":"1563.4","AB61":"1954.25","AE61":"987.65"}
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)
45156018787
Buyer OIB
81776072137
1,563*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-00307/24
EOJN contract identifier
80906
Published contract link
https://eojn.hr/contract-eo/80906
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/60913
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
386.81
Original amount including VAT
1,934.05
Total including amendments excluding VAT
1,547.24
Total including amendments and VAT
1,934.05
Published cumulative paid amount
82.34
Published execution date
2025-06-30
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V9":"1547.24","W9":"386.81","X9":"1934.05","Y9":"0","Z9":"0","AA9":"1547.24","AB9":"1934.05","AE9":"82.34"}
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
1,547*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-50457193-0600/25
EOJN contract identifier
544162
Published contract link
https://eojn.hr/contract-eo/544162
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/515694
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
385.68
Original amount including VAT
1,928.4
Total including amendments excluding VAT
1,542.72
Total including amendments and VAT
1,928.4
Published cumulative paid amount
73.2
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
{"V10":"1542.72","W10":"385.68","X10":"1928.4","Y10":"0","Z10":"0","AA10":"1542.72","AB10":"1928.4","AE10":"73.2"}
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
1,543*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ORCUS PLUS 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
ORCUS PLUS d. o. o.
Recipient type
company
Delivery status
contracted
Contract identifier
26-2025
EOJN contract identifier
262717
Published contract link
https://eojn.hr/contract-eo/262717
Procurement reference
MV-2-2025
Notice identifier
2025/S F03-0002241
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
262.11
Original amount including VAT
1,425.16
Total including amendments excluding VAT
1,163.05
Total including amendments and VAT
1,425.16
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
{"V48":"1163.05","W48":"262.11","X48":"1425.16","Y48":"0","Z48":"0","AA48":"1163.05","AB48":"1425.16","AE48":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)
70812508533
Buyer OIB
81776072137
1,163*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUNJA DROBAC KLARIĆZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUNJA DROBAC KLARIĆ
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa:112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-28
EOJN contract identifier
59217
Published contract link
https://eojn.hr/contract-eo/59217
Procurement reference
JN 14-2024
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
1,160.01
Total including amendments excluding VAT
1,160.01
Total including amendments and VAT
1,160.01
Published cumulative paid amount
1,160.01
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
{"V110":"1160.01","W110":"0","X110":"1160.01","Y110":"0","Z110":"0","AA110":"1160.01","AB110":"1160.01","AE110":"1160.01"}
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)
22740252119
Buyer OIB
81776072137
1,160*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VINDIJA d.d. VaraždinMeso i mesne prerađevine - grupa 6 - Proizvodi od mesa peradi
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
15-2025
EOJN contract identifier
242914
Published contract link
https://eojn.hr/contract-eo/242914
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
281
Original amount including VAT
1,405
Total including amendments excluding VAT
1,124
Total including amendments and VAT
1,405
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
{"V85":"1124","W85":"281","X85":"1405","Y85":"0","Z85":"0","AA85":"1124","AB85":"1405","AE85":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
1,124*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 3 - Sredstva za testiranje
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
12-2025
EOJN contract identifier
242814
Published contract link
https://eojn.hr/contract-eo/242814
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
251.39
Original amount including VAT
1,352.94
Total including amendments excluding VAT
1,101.55
Total including amendments and VAT
1,352.94
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
{"V88":"1101.55","W88":"251.39","X88":"1352.94","Y88":"0","Z88":"0","AA88":"1101.55","AB88":"1352.94","AE88":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
1,102*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 4 SREDSTVA ZA DEZINFEKCIJU I OSOBNU ZAŠTITU
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
17-2024
EOJN contract identifier
3088
Published contract link
https://eojn.hr/contract-eo/3088
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
255.8
Original amount including VAT
1,355.8
Total including amendments excluding VAT
1,100
Total including amendments and VAT
1,355.8
Published cumulative paid amount
357.5
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
{"V62":"1100","W62":"255.8","X62":"1355.8","Y62":"0","Z62":"0","AA62":"1100","AB62":"1355.8","AE62":"357.5"}
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)
22248533094
Buyer OIB
81776072137
1,100*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21LJEKARNA CONER BJELOVARLIJEKOVI, MEDICINSKI POTROŠNI MATERIJAL I SREDSTVA ZA TESTIRANJE - GRUPA 3 SREDSTVA ZA TESTIRANJE
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
24-2024
EOJN contract identifier
3102
Published contract link
https://eojn.hr/contract-eo/3102
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
249.17
Original amount including VAT
1,298.61
Total including amendments excluding VAT
1,049.44
Total including amendments and VAT
1,298.61
Published cumulative paid amount
664.98
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
{"V55":"1049.44","W55":"249.17","X55":"1298.6099999999999","Y55":"0","Z55":"0","AA55":"1049.44","AB55":"1298.6099999999999","AE55":"664.98"}
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
1,049*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21VINDIJA d.d. VaraždinPROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 3 PROIZVODI I PRERAĐEVINE OD MESA PERADI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VINDIJA d.d. Varaždin
Recipient type
company
Delivery status
completed
Contract identifier
5-2024
EOJN contract identifier
3064
Published contract link
https://eojn.hr/contract-eo/3064
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
257.13
Original amount including VAT
1,285.63
Total including amendments excluding VAT
1,028.5
Total including amendments and VAT
1,285.63
Published cumulative paid amount
743.02
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
{"V74":"1028.5","W74":"257.13","X74":"1285.6300000000001","Y74":"0","Z74":"0","AA74":"1028.5","AB74":"1285.6300000000001","AE74":"743.02"}
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)
44138062462
Buyer OIB
81776072137
1,029*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Ingpro d.o.o.UREDSKI MATERIJAL I TONERI - GRUPA 2 TONERI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Ingpro d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
21-2024
EOJN contract identifier
3096
Published contract link
https://eojn.hr/contract-eo/3096
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
248.96
Original amount including VAT
1,244.78
Total including amendments excluding VAT
995.82
Total including amendments and VAT
1,244.78
Published cumulative paid amount
658.62
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
{"V58":"995.82","W58":"248.96","X58":"1244.78","Y58":"0","Z58":"0","AA58":"995.82","AB58":"1244.78","AE58":"658.62"}
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)
93205229945
Buyer OIB
81776072137
996*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Ingpro d.o.o.Uredski materijal i toneri za laserske pisače/fax uređaje - grupa 2 - Toneri za laserske pisače/fax uređaje
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Ingpro d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
5-2025
EOJN contract identifier
242631
Published contract link
https://eojn.hr/contract-eo/242631
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
243.35
Original amount including VAT
1,216.75
Total including amendments excluding VAT
973.4
Total including amendments and VAT
1,216.75
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
{"V93":"973.4","W93":"243.35","X93":"1216.75","Y93":"0","Z93":"0","AA93":"973.4","AB93":"1216.75","AE93":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)
93205229945
Buyer OIB
81776072137
973*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆ
Recipient type
not-stated
Delivery status
completed
Contract identifier
63-2024
EOJN contract identifier
121409
Published contract link
https://eojn.hr/contract-eo/121409
Procurement reference
JN 15-2024
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
972
Total including amendments excluding VAT
972
Total including amendments and VAT
972
Published cumulative paid amount
270
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
{"V104":"972","W104":"0","X104":"972","Y104":"0","Z104":"0","AA104":"972","AB104":"972","AE104":"270"}
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)
26948010440
Buyer OIB
81776072137
972*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆ
Recipient type
not-stated
Delivery status
completed
Contract identifier
57-2024
EOJN contract identifier
59148
Published contract link
https://eojn.hr/contract-eo/59148
Procurement reference
JN 15-2024
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
900
Total including amendments excluding VAT
900
Total including amendments and VAT
900
Published cumulative paid amount
780
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
{"V107":"900","W107":"0","X107":"900","Y107":"0","Z107":"0","AA107":"900","AB107":"900","AE107":"780"}
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)
26948010440
Buyer OIB
81776072137
900*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8Uređaji za klimatizaciju
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8
Recipient type
sole-trader
Delivery status
completed
Contract identifier
500
EOJN contract identifier
590496
Published contract link
https://eojn.hr/contract-eo/590496
Procurement reference
37-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-07-15
Published duration
OD: 15.07.2025 - DO: 29.07.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
193.5
Original amount including VAT
967.5
Total including amendments excluding VAT
774
Total including amendments and VAT
967.5
Published cumulative paid amount
967.5
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
{"V24":"774","W24":"193.5","X24":"967.5","Y24":"0","Z24":"0","AA24":"774","AB24":"967.5","AE24":"967.5"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-07-15
Explicit period end
2025-07-29
Supplier OIB (as published)
11779226840
Buyer OIB
81776072137
774*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUNJA DROBAC KLARIĆZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUNJA DROBAC KLARIĆ
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa: 112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-37
EOJN contract identifier
187345
Published contract link
https://eojn.hr/contract-eo/187345
Procurement reference
JN 14-2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-10-31
Published duration
OD: 01.11.2024 - 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
774
Total including amendments excluding VAT
774
Total including amendments and VAT
774
Published cumulative paid amount
774
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
{"V50":"774","W50":"0","X50":"774","Y50":"0","Z50":"0","AA50":"774","AB50":"774","AE50":"774"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-11-01
Explicit period end
2024-12-31
Supplier OIB (as published)
22740252119
Buyer OIB
81776072137
774*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21DUNJA DROBAC KLARIĆZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
DUNJA DROBAC KLARIĆ
Recipient type
not-stated
Delivery status
completed
Contract identifier
Klasa: 112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-34
EOJN contract identifier
187209
Published contract link
https://eojn.hr/contract-eo/187209
Procurement reference
JN 14-2024
Notice identifier
Not stated
Procurement category
Usluge
CPV
85120000 - Usluge liječničkih ordinacija i srodne usluge
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-09-04
Published duration
OD: 04.09.2024 - DO: 31.10.2024
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
0
Original amount including VAT
774
Total including amendments excluding VAT
774
Total including amendments and VAT
774
Published cumulative paid amount
774
Published execution date
2024-11-08
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V101":"774","W101":"0","X101":"774","Y101":"0","Z101":"0","AA101":"774","AB101":"774","AE101":"774"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2024-09-04
Explicit period end
2024-10-31
Supplier OIB (as published)
22740252119
Buyer OIB
81776072137
774*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
499
EOJN contract identifier
590490
Published contract link
https://eojn.hr/contract-eo/590490
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
2025-07-15
Published duration
OD: 15.07.2025 - DO: 22.07.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
166.5
Original amount including VAT
832.5
Total including amendments excluding VAT
666
Total including amendments and VAT
832.5
Published cumulative paid amount
832.5
Published execution date
2025-09-15
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V28":"666","W28":"166.5","X28":"832.5","Y28":"0","Z28":"0","AA28":"666","AB28":"832.5","AE28":"832.5"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-07-15
Explicit period end
2025-07-22
Supplier OIB (as published)
47219816385
Buyer OIB
81776072137
666*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21BEGIĆ d.o.o.Uređaji za klimatizaciju
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
238
EOJN contract identifier
590494
Published contract link
https://eojn.hr/contract-eo/590494
Procurement reference
37-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-07
Published duration
OD: 07.04.2025 - DO: 14.04.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
165
Original amount including VAT
825
Total including amendments excluding VAT
660
Total including amendments and VAT
825
Published cumulative paid amount
825
Published execution date
2025-05-27
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V26":"660","W26":"165","X26":"825","Y26":"0","Z26":"0","AA26":"660","AB26":"825","AE26":"825"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-04-07
Explicit period end
2025-04-14
Supplier OIB (as published)
91343500617
Buyer OIB
81776072137
660*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21BEGIĆ d.o.o.Uređaji za klimatizaciju
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
140
EOJN contract identifier
590492
Published contract link
https://eojn.hr/contract-eo/590492
Procurement reference
37-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-03-05
Published duration
OD: 05.03.2025 - DO: 12.03.2025
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
165
Original amount including VAT
825
Total including amendments excluding VAT
660
Total including amendments and VAT
825
Published cumulative paid amount
825
Published execution date
2025-04-17
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V27":"660","W27":"165","X27":"825","Y27":"0","Z27":"0","AA27":"660","AB27":"825","AE27":"825"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-03-05
Explicit period end
2025-03-12
Supplier OIB (as published)
91343500617
Buyer OIB
81776072137
660*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 4 RIBA U KONZERVI I OSTALA PRIPREMLJENA ILI KONZERVIRANA RIBA
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
13-2024
EOJN contract identifier
3080
Published contract link
https://eojn.hr/contract-eo/3080
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
154.88
Original amount including VAT
774.38
Total including amendments excluding VAT
619.5
Total including amendments and VAT
774.38
Published cumulative paid amount
229.5
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
{"V66":"619.5","W66":"154.88","X66":"774.38","Y66":"0","Z66":"0","AA66":"619.5","AB66":"774.38","AE66":"229.5"}
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)
37828020359
Buyer OIB
81776072137
620*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21Telemach Hrvatska d.o.o.ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U POKRETNOJ MREŽI I OPREMA
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
Telemach Hrvatska d.o.o.
Recipient type
company
Delivery status
contracted
Contract identifier
32-2025
EOJN contract identifier
374806
Published contract link
https://eojn.hr/contract-eo/374806
Procurement reference
9/2024
Notice identifier
2025/S F03-0004439
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procurement method
Otvoreni postupak
Signing date
2025-02-19
Published duration
OD: 01.03.2025 - DO: 28.02.2027
Framework agreement link
https://eojn.hr/contract-eo/264313
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
111.6
Original amount including VAT
558
Total including amendments excluding VAT
446.4
Total including amendments and VAT
558
Published cumulative paid amount
138
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
{"V12":"446.4","W12":"111.6","X12":"558","Y12":"0","Z12":"0","AA12":"446.4","AB12":"558","AE12":"138"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Explicit period start
2025-03-01
Explicit period end
2027-02-28
Supplier OIB (as published)
70133616033
Buyer OIB
81776072137
446*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21KTC d.d.Razni prehrambeni proizvodi i konzervirana riba - grupa 2 - Riba u konzervi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
KTC d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
9-2025
EOJN contract identifier
242704
Published contract link
https://eojn.hr/contract-eo/242704
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
104.5
Original amount including VAT
522.5
Total including amendments excluding VAT
418
Total including amendments and VAT
522.5
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
{"V91":"418","W91":"104.5","X91":"522.5","Y91":"0","Z91":"0","AA91":"418","AB91":"522.5","AE91":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)
95970838122
Buyer OIB
81776072137
418*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PODRAVKA d.d.PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 4 PAŠTETE OD MESA PERADI
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PODRAVKA d.d.
Recipient type
company
Delivery status
completed
Contract identifier
6-2024
EOJN contract identifier
3066
Published contract link
https://eojn.hr/contract-eo/3066
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
99.45
Original amount including VAT
497.25
Total including amendments excluding VAT
397.8
Total including amendments and VAT
497.25
Published cumulative paid amount
178.5
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
{"V73":"397.8","W73":"99.45","X73":"497.25","Y73":"0","Z73":"0","AA73":"397.8","AB73":"497.25","AE73":"178.5"}
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)
18928523252
Buyer OIB
81776072137
398*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
226
EOJN contract identifier
456137
Published contract link
https://eojn.hr/contract-eo/456137
Procurement reference
19-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-02
Published duration
25 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
99
Original amount including VAT
495
Total including amendments excluding VAT
396
Total including amendments and VAT
495
Published cumulative paid amount
495
Published execution date
2025-04-30
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V35":"396","W35":"99","X35":"495","Y35":"0","Z35":"0","AA35":"396","AB35":"495","AE35":"495"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
396*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21LJEKARNA CONER BJELOVARLIJEKOVI, MEDICINSKI POTROŠNI MATERIJAL I SREDSTVA ZA TESTIRANJE - GRUPA 2 MEDICINSKI POTROŠNI MATERIJAL I PRIBOR
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
23-2024
EOJN contract identifier
3100
Published contract link
https://eojn.hr/contract-eo/3100
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
66.76
Original amount including VAT
420.17
Total including amendments excluding VAT
353.41
Total including amendments and VAT
420.17
Published cumulative paid amount
50.36
Published execution date
2024-09-26
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V56":"353.41","W56":"66.760000000000005","X56":"420.17","Y56":"0","Z56":"0","AA56":"353.41","AB56":"420.17","AE56":"50.36"}
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
353*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 2 - Medicinski potrošni materijal i pribor
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
11-2025
EOJN contract identifier
242783
Published contract link
https://eojn.hr/contract-eo/242783
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
65.51
Original amount including VAT
410.73
Total including amendments excluding VAT
345.22
Total including amendments and VAT
410.73
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
{"V89":"345.22","W89":"65.510000000000005","X89":"410.73","Y89":"0","Z89":"0","AA89":"345.22","AB89":"410.73","AE89":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
345*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21PODRAVKA d.d.Meso i mesne prerađevine - grupa 7 - Paštete od mesa peradi
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
PODRAVKA d.d.
Recipient type
company
Delivery status
contracted
Contract identifier
16-2025
EOJN contract identifier
242968
Published contract link
https://eojn.hr/contract-eo/242968
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
50.3
Original amount including VAT
251.5
Total including amendments excluding VAT
201.2
Total including amendments and VAT
251.5
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
{"V84":"201.2","W84":"50.3","X84":"251.5","Y84":"0","Z84":"0","AA84":"201.2","AB84":"251.5","AE84":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
201*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 4 - Sladoled
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
20-2025
EOJN contract identifier
243226
Published contract link
https://eojn.hr/contract-eo/243226
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
40
Original amount including VAT
200
Total including amendments excluding VAT
160
Total including amendments and VAT
200
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
{"V80":"160","W80":"40","X80":"200","Y80":"0","Z80":"0","AA80":"160","AB80":"200","AE80":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
160*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 2 SLADOLED
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
11-2024
EOJN contract identifier
3076
Published contract link
https://eojn.hr/contract-eo/3076
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
30.98
Original amount including VAT
154.88
Total including amendments excluding VAT
123.9
Total including amendments and VAT
154.88
Published cumulative paid amount
112.5
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
{"V68":"123.9","W68":"30.98","X68":"154.88","Y68":"0","Z68":"0","AA68":"123.9","AB68":"154.88","AE68":"112.5"}
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)
37828020359
Buyer OIB
81776072137
124*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-23/2/2-007294/241
EOJN contract identifier
14115
Published contract link
https://eojn.hr/contract-eo/14115
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/10027
Literal source status
Ugovoren
VAT basis
excluding-vat
Original VAT amount
28.34
Original amount including VAT
141.65
Total including amendments excluding VAT
113.31
Total including amendments and VAT
141.65
Published cumulative paid amount
0
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
{"V15":"113.31","W15":"28.34","X15":"141.65","Y15":"0","Z15":"0","AA15":"113.31","AB15":"141.65","AE15":"0"}
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
113*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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