CompanyReceives public money

IMAGE ENTER D.O.O.

OIB 86357741882 ·also printed as IMAGE ENTER D.O.O. · Image Enter d.o.o. · more names: 1

Receives

Paid · EUR: €263,490.52
Paid: 191,915.40^*
Contracted: 149,261.77^*

Records: 198
Payers: 14
Years: 2024–2026
Sources: 33

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241439 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-09-02 Amount as printed 87,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	87.5^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-13	GRAD KRIŽEVCI	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251154 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 82,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	82.61^*	Paid	Križevci
Paid: 2025-08-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251525 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-11 Amount as printed 79,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	79.99^*	Paid	Koprivničko-križevačka županija
Paid: 2024-02-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 240051 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 75,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.98^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 252895 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 261880 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-03 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 240876 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 51,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	51.8^*	Paid	Koprivničko-križevačka županija
Paid: 2024-03-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 240236 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251125 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251875 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 260747 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241754 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 49,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	49.44^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 252301 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-30 Amount as printed 48,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	48.74^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 252876 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-05 Amount as printed 48,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	48.74^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-28	GRAD KRIŽEVCI	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251137 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Križevci
Paid: 2024-04-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 240488 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-08 Amount as printed 34,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	34.01^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251725 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 31,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251726 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 31,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251727 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 31,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 252193 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 31,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 252194 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 31,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 242555 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-13 Amount as printed 30,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	30.34^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241482 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 25,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	25.34^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241838 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-08 Amount as printed 25,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	25.34^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241667 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 25,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 251651 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 25,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 242349 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 24,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.73^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 241083 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 16,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.59^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 242220 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 16,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.59^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	IMAGE ENTER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat BJELOVAR Description ULAZNI RAČUN 250054 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 16,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.59^*	Paid	Koprivničko-križevačka županija
Signed: 2024-12-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/8, URBROJ: 2137-03/03-24-13 Procurement reference NVV 1/2024 EOJN notice number 2025/S F03-0004128 EOJN contract link https://eojn.hr/contract-eo/359215 EOJN procedure link https://eojn.hr/tender-eo/26790 Framework agreement link https://eojn.hr/contract-eo/204080 Procurement category Usluge CPV 72500000 - Usluge povezane s računalom Procedure type Otvoreni postupak EU funded NE Lot name Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g. Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 359215 Signing date 2024-12-24 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,837.61 Amount including VAT 54,188.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,350.45 Total as amended including VAT 54,188.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"43350.449999999997","W50":"10837.610000000001","X50":"54188.059999999998","Y50":"0","Z50":"0","AA50":"43350.449999999997","AB50":"54188.059999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,350^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-03-12	GRAD BJELOVAR	Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-04-U/25 Procurement reference 9-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504864 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504864 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,248.32 Amount including VAT 26,241.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,993.27 Total as amended including VAT 26,241.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"20993.27","W169":"5248.3199999999997","X169":"26241.59","Y169":"0","Z169":"0","AA169":"20993.27","AB169":"26241.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,993^*	Contracted	Bjelovar
Signed: 2024-03-13	GRAD BJELOVAR	Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-04-U/24 Procurement reference 10-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60648 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60648 Signing date 2024-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,248.32 Amount including VAT 26,241.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,993.27 Total as amended including VAT 26,241.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"20993.27","W353":"5248.3199999999997","X353":"26241.59","Y353":"0","Z353":"0","AA353":"20993.27","AB353":"26241.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,993^*	Contracted	Bjelovar
Signed: 2025-09-17	GRAD BJELOVAR	Usluga najma uređaja za printanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-04-U/25 Procurement reference 3-04-U/25 EOJN contract link https://eojn.hr/contract-eo/636188 Procurement category Usluge CPV 72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.11.2025 - DO: 08.11.2026 EOJN contract identifier 636188 Signing date 2025-09-17 Explicit period start 2025-11-08 Explicit period end 2026-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,184.23 Amount including VAT 20,921.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,736.92 Total as amended including VAT 20,921.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"16736.919999999998","W19":"4184.2299999999996","X19":"20921.150000000001","Y19":"0","Z19":"0","AA19":"16736.919999999998","AB19":"20921.150000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,737^*	Contracted	Bjelovar
Signed: 2024-11-07	GRAD BJELOVAR	Usluga najma uređaja za printanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-04-U/24 Procurement reference 4-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193660 Procurement category Usluge CPV 72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193660 Signing date 2024-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,097.02 Amount including VAT 20,485.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,388.08 Total as amended including VAT 20,485.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V323":"16388.080000000002","W323":"4097.0200000000004","X323":"20485.099999999999","Y323":"0","Z323":"0","AA323":"16388.080000000002","AB323":"20485.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,388^*	Contracted	Bjelovar
Signed: 2024-11-14	GRAD BJELOVAR	Informatička oprema za pilot projekt javni poziv jedinicama lokalne samouprave za sufinanciranje provedbe edukativnih, kulturnih i sportskih aktivnosti djece predškolske dobi i djece od I. do IV: razreda osnovne škole All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-Ro/24 Procurement reference 6-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195579 Procurement category Robe CPV 30213100 - Prenosiva računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195579 Signing date 2024-11-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,746.25 Amount including VAT 18,731.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,985 Total as amended including VAT 18,731.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"14985","W240":"3746.25","X240":"18731.25","Y240":"0","Z240":"0","AA240":"14985","AB240":"18731.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,985^*	Contracted	Bjelovar
Signed: 2024-08-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/5, URBROJ: 2137-03/09-24-11 Procurement reference JN 23/2024 EOJN contract link https://eojn.hr/contract-eo/93073 EOJN procedure link https://eojn.hr/tender-eo/15099 Procurement category Radovi CPV 45314320 - Polaganje kabela za računalnu mrežu Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima Published duration 45 dana EOJN contract identifier 93073 Signing date 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-10-07 VAT amount 3,127.7 Amount including VAT 15,638.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,510.78 Total as amended including VAT 15,638.48 Published paid amount 15,638.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"12510.780000000001","W59":"3127.6999999999998","X59":"15638.48","Y59":"0","Z59":"0","AA59":"12510.780000000001","AB59":"15638.48","AE59":"15638.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,511^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-03-18	GRAD BJELOVAR	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-04-Ro/25 Procurement reference 5-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/502187 Procurement category Robe CPV 30200000 - Računarska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 502187 Signing date 2025-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 826 Amount including VAT 4,130 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,304 Total as amended including VAT 4,130 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"3304","W175":"826","X175":"4130","Y175":"0","Z175":"0","AA175":"3304","AB175":"4130"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,304^*	Contracted	Bjelovar

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