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ISTARSKA ŽUPANIJA

OIB 90017522601 ·also printed as Istarska županija · ISTARSKA ŽUPANIJA - REGIONE ISTRIANA · more names: 4

Receives

Paid · EUR
€27,714,188.10
334 records
Paid
334,777.46*
26 records

Pays

Contracted
20,463,665.85*
305 records
Records
678
Payers
23
Recipients
183
Years
2016–2026
Sources
34
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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305 records of 678 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-07-08Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - članRadovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
30162737179
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241008-216305
Procurement reference
12-24-MV
EOJN notice number
2024/S F03-0003218
EOJN contract link
https://eojn.hr/contract-eo/69551
EOJN procedure link
https://eojn.hr/tender-eo/5364
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
Published duration
OD: 08.07.2024 - DO: 01.05.2026
Instrument type
Ugovor
EOJN contract identifier
69551
Signing date
2024-07-08
Explicit period start
2024-07-08
Explicit period end
2026-05-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
803,612.19
Amount including VAT
4,018,060.94
Amendment amount excluding VAT
266,164.93
Amendment amount including VAT
332,706.16
Total as amended excluding VAT
3,480,613.68
Total as amended including VAT
4,350,767.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3214448.75","W28":"803612.19","X28":"4018060.94","Y28":"266164.93","Z28":"332706.15999999997","AA28":"3480613.68","AB28":"4350767.0999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,214,449*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-23De Conte d. o. o.Radovi na rekonstrukciji i dogradnji školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora: 241877-216305
Procurement reference
5-24-VV
EOJN notice number
2024/S F03-0010499
EOJN contract link
https://eojn.hr/contract-eo/191369
EOJN procedure link
https://eojn.hr/tender-eo/17532
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
GRUPA 1. -Radovi na rekonstrukciji i dogradnji školske zgrade, izgradnji sportske dvorane i vanjskih igrališta Osnovne škole Svetvinčenat
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
191369
Signing date
2024-12-23
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
732,759.33
Amount including VAT
3,663,796.65
Amendment amount excluding VAT
359,060.13
Amendment amount including VAT
448,825.16
Total as amended excluding VAT
3,290,097.45
Total as amended including VAT
4,112,621.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"2931037.32","W24":"732759.33","X24":"3663796.65","Y24":"359060.13","Z24":"448825.16","AA24":"3290097.45","AB24":"4112621.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,931,037*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-24De Conte d. o. o.Rekonstrukcija višestambene zgrade za medicinsko osoblje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ:241930-216318
Procurement reference
21-24-MV
EOJN notice number
2025/S F03-0000290
EOJN contract link
https://eojn.hr/contract-eo/204324
EOJN procedure link
https://eojn.hr/tender-eo/18912
Procurement category
Radovi
CPV
45211340 - Građevinski radovi na višestambenim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija višestambene zgrade za medicinsko osoblje
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
204324
Signing date
2024-12-24
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
611,482.01
Amount including VAT
3,057,410.04
Amendment amount excluding VAT
118,583.5
Amendment amount including VAT
148,229.38
Total as amended excluding VAT
2,564,511.53
Total as amended including VAT
3,205,639.42
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"2445928.0299999998","W146":"611482.01","X146":"3057410.04","Y146":"118583.5","Z146":"148229.38","AA146":"2564511.5299999998","AB146":"3205639.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,445,928*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-13De Conte d. o. o.Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250393-216305
Procurement reference
14-24-MV
EOJN notice number
2025/S F03-0003529
EOJN contract link
https://eojn.hr/contract-eo/325199
EOJN procedure link
https://eojn.hr/tender-eo/30397
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
325199
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
324,461.85
Amount including VAT
1,622,309.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,297,847.41
Total as amended including VAT
1,622,309.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"1297847.4099999999","W191":"324461.84999999998","X191":"1622309.26","Y191":"0","Z191":"0","AA191":"1297847.4099999999","AB191":"1622309.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,297,847*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0016058
EOJN contract link
https://eojn.hr/contract-eo/639722
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639722
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"356857.2","W72":"89214.3","X72":"446071.5","Y72":"0","Z72":"0","AA72":"356857.2","AB72":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0015667
EOJN contract link
https://eojn.hr/contract-eo/630279
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
630279
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"356857.2","W86":"89214.3","X86":"446071.5","Y86":"0","Z86":"0","AA86":"356857.2","AB86":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-16MONTONE & CO d. o. o.Nabava opreme za srednju školu u Umagu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MONTONE & CO d. o. o.
Recipient type
company
Supplier OIB (as published)
72911149157
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 241268-216305
Procurement reference
4-24-VV
EOJN notice number
2024/S F03-0006487
EOJN contract link
https://eojn.hr/contract-eo/112921
EOJN procedure link
https://eojn.hr/tender-eo/12245
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OPĆA OPREMA I NAMJEŠTAJ
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
112921
Signing date
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-21
VAT amount
87,468
Amount including VAT
437,340
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
349,872
Total as amended including VAT
437,340
Published paid amount
437,340
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"349872","W236":"87468","X236":"437340","Y236":"0","Z236":"0","AA236":"349872","AB236":"437340","AE236":"437340"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
349,872*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05MONTONE & CO d. o. o.Opremanje zgrade za smještaj medicinskog osoblja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MONTONE & CO d. o. o.
Recipient type
company
Supplier OIB (as published)
72911149157
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251907-216318
Procurement reference
12-25-VV
EOJN notice number
2025/S F03-0017171
EOJN contract link
https://eojn.hr/contract-eo/658735
EOJN procedure link
https://eojn.hr/tender-eo/50299
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje zgrade za smještaj medicinskog osoblja
Published duration
195 dana
Instrument type
Ugovor
EOJN contract identifier
658735
Signing date
2025-11-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
82,031.53
Amount including VAT
410,157.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
328,126.1
Total as amended including VAT
410,157.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"328126.09999999998","W64":"82031.53","X64":"410157.63","Y64":"0","Z64":"0","AA64":"328126.09999999998","AB64":"410157.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
328,126*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-19SUPERGRADNJA d.o.o.Radovi adaptacije prostora Gospodarske škole Buje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SUPERGRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
11385603990
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
2163-07-04/6-24-15
Procurement reference
13-24-MV
EOJN notice number
2024/S F03-0004451
EOJN contract link
https://eojn.hr/contract-eo/87022
EOJN procedure link
https://eojn.hr/tender-eo/5370
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora Gospodarske škole Buje
Published duration
OD: 19.07.2024 - DO: 30.12.2024
Instrument type
Ugovor
EOJN contract identifier
87022
Signing date
2024-07-19
Explicit period start
2024-07-19
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
76,600
Amount including VAT
383,000
Amendment amount excluding VAT
13,645
Amendment amount including VAT
17,056.25
Total as amended excluding VAT
320,045
Total as amended including VAT
400,056.25
Published paid amount
395,428.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"306400","W190":"76600","X190":"383000","Y190":"13645","Z190":"17056.25","AA190":"320045","AB190":"400056.25","AE190":"395428.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
306,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-08HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 251447-216304
Procurement reference
6-25-MV
EOJN notice number
2025/S F21-0000739
EOJN contract link
https://eojn.hr/contract-eo/561066
EOJN procedure link
https://eojn.hr/tender-eo/45849
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 10.08.2025 - DO: 10.08.2026
Instrument type
Ugovor
EOJN contract identifier
561066
Signing date
2025-07-08
Explicit period start
2025-08-10
Explicit period end
2026-08-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,234.73
Amount including VAT
278,307.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
277,072.66
Total as amended including VAT
278,307.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"277072.65999999997","W132":"1234.73","X132":"278307.39","Y132":"0","Z132":"0","AA132":"277072.65999999997","AB132":"278307.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
277,073*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251832-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639487
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623416
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639487
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
64,817.1
Amount including VAT
324,085.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
259,268.4
Total as amended including VAT
324,085.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"259268.4","W76":"64817.1","X76":"324085.5","Y76":"0","Z76":"0","AA76":"259268.4","AB76":"324085.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
259,268*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251820-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621621
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617587
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Grupa 4 Buje
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621621
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
58,852.8
Amount including VAT
294,264
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
235,411.2
Total as amended including VAT
294,264
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"235411.20000000001","W99":"58852.800000000003","X99":"294264","Y99":"0","Z99":"0","AA99":"235411.20000000001","AB99":"294264"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
235,411*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-22ITEM d. o. o.Javna nabava rashladnog sustava na lokaciji Riva 8, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ITEM d. o. o.
Recipient type
company
Supplier OIB (as published)
42826394831
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 260005-216304
Procurement reference
6.1-25-MV
EOJN notice number
2026/S F03-0001200
EOJN contract link
https://eojn.hr/contract-eo/764052
EOJN procedure link
https://eojn.hr/tender-eo/59863
Procurement category
Radovi
CPV
45331230 - Radovi instaliranja rashladne opreme
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Javna nabava rashladnog sustava na lokaciji Riva 8, Pula
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
764052
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
58,118.38
Amount including VAT
290,591.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
232,473.5
Total as amended including VAT
290,591.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"232473.5","W44":"58118.38","X44":"290591.88","Y44":"0","Z44":"0","AA44":"232473.5","AB44":"290591.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
232,474*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-17APG-INŽENJERING d.o.o.Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
APG-INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
94661365298
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250046-216308
Procurement reference
6-24-VV
EOJN notice number
2025/S F03-0001325
EOJN contract link
https://eojn.hr/contract-eo/235457
EOJN procedure link
https://eojn.hr/tender-eo/28732
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
235457
Signing date
2025-01-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
57,250
Amount including VAT
286,250
Amendment amount excluding VAT
65,000
Amendment amount including VAT
81,250
Total as amended excluding VAT
294,000
Total as amended including VAT
367,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"229000","W30":"57250","X30":"286250","Y30":"65000","Z30":"81250","AA30":"294000","AB30":"367500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
229,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-19NAVI COOP d. o. o.Radovi adaptacije prostora dijela suterena Društvenog centra Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NAVI COOP d. o. o.
Recipient type
company
Supplier OIB (as published)
33396072956
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241009-216305
Procurement reference
20.1-24-MV
EOJN notice number
2024/S F03-0003566
EOJN contract link
https://eojn.hr/contract-eo/75178
EOJN procedure link
https://eojn.hr/tender-eo/7998
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora dijela suterena Društvenog centra Pula
Published duration
OD: 19.07.2024 - DO: 18.03.2025
Instrument type
Ugovor
EOJN contract identifier
75178
Signing date
2024-07-19
Explicit period start
2024-07-19
Explicit period end
2025-03-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
56,184.97
Amount including VAT
280,924.84
Amendment amount excluding VAT
15,262.3
Amendment amount including VAT
19,077.89
Total as amended excluding VAT
240,002.17
Total as amended including VAT
300,002.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"224739.87","W189":"56184.97","X189":"280924.84000000003","Y189":"15262.3","Z189":"19077.89","AA189":"240002.17","AB189":"300002.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
224,740*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-13MALING d. o. o.Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MALING d. o. o.
Recipient type
company
Supplier OIB (as published)
78576746941
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240698-216305
Procurement reference
15-24-MV
EOJN notice number
2024/S F03-0002640
EOJN contract link
https://eojn.hr/contract-eo/60078
EOJN procedure link
https://eojn.hr/tender-eo/5805
Procurement category
Radovi
CPV
45214220 - Građevinski radovi na srednjim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova
Published duration
OD: 13.06.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
60078
Signing date
2024-06-13
Explicit period start
2024-06-13
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-14
VAT amount
49,549.63
Amount including VAT
247,748.13
Amendment amount excluding VAT
24,623.66
Amendment amount including VAT
30,779.58
Total as amended excluding VAT
222,822.16
Total as amended including VAT
278,527.71
Published paid amount
302,697.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"198198.5","W193":"49549.63","X193":"247748.13","Y193":"24623.66","Z193":"30779.58","AA193":"222822.16","AB193":"278527.71000000002","AE193":"302697.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
198,199*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-09HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241286-216324
Procurement reference
2-24-MV
EOJN notice number
2024/S F21-0000495
EOJN contract link
https://eojn.hr/contract-eo/100378
EOJN procedure link
https://eojn.hr/tender-eo/14677
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100378
Signing date
2024-09-09
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,530.87
Amount including VAT
187,802.93
Amendment amount excluding VAT
55,695.34
Amendment amount including VAT
55,695.34
Total as amended excluding VAT
241,967.4
Total as amended including VAT
243,498.27
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"186272.06","W150":"1530.87","X150":"187802.93","Y150":"55695.34","Z150":"55695.34","AA150":"241967.4","AB150":"243498.27"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,272*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-09IN2 d.o.o.Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IN2 d.o.o.
Recipient type
company
Supplier OIB (as published)
68195665956
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240911-216302
Procurement reference
9-24-MV
EOJN notice number
2024/S F03-0003324
EOJN contract link
https://eojn.hr/contract-eo/70953
EOJN procedure link
https://eojn.hr/tender-eo/10931
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
70953
Signing date
2024-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,485
Amount including VAT
217,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
173,940
Total as amended including VAT
217,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V274":"173940","W274":"43485","X274":"217425","Y274":"0","Z274":"0","AA274":"173940","AB274":"217425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
173,940*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-29SWING INFORMATIKA, d.o.o.Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SWING INFORMATIKA, d.o.o.
Recipient type
company
Supplier OIB (as published)
92723060859
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 251853-216302
Procurement reference
11.3-25-MV
EOJN notice number
2025/S F03-0015368
EOJN contract link
https://eojn.hr/contract-eo/623630
EOJN procedure link
https://eojn.hr/tender-eo/54792
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623630
Signing date
2025-09-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
42,890.61
Amount including VAT
214,453.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
171,562.44
Total as amended including VAT
214,453.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"171562.44","W89":"42890.61","X89":"214453.05","Y89":"0","Z89":"0","AA89":"171562.44","AB89":"214453.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
171,562*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-03SWING INFORMATIKA, d.o.o.Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SWING INFORMATIKA, d.o.o.
Recipient type
company
Supplier OIB (as published)
92723060859
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240984-216302
Procurement reference
10.1-24-MV
EOJN notice number
2024/S F03-0003032
EOJN contract link
https://eojn.hr/contract-eo/66160
EOJN procedure link
https://eojn.hr/tender-eo/12248
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
66160
Signing date
2024-07-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
39,789.11
Amount including VAT
198,945.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159,156.42
Total as amended including VAT
198,945.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"159156.42000000001","W277":"39789.11","X277":"198945.53","Y277":"0","Z277":"0","AA277":"159156.42000000001","AB277":"198945.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,156*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08BRIONI D.O.O.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251819-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621848
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617614
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
13
Lot name
Grupa 13 Barban
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621848
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
37,355.85
Amount including VAT
186,779.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
149,423.4
Total as amended including VAT
186,779.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"149423.4","W93":"37355.85","X93":"186779.25","Y93":"0","Z93":"0","AA93":"149423.4","AB93":"186779.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
149,423*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251824-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621703
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617612
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
16
Lot name
Grupa 16 Višnjan
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621703
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,847.9
Amount including VAT
179,239.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
143,391.6
Total as amended including VAT
179,239.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"143391.6","W95":"35847.9","X95":"179239.5","Y95":"0","Z95":"0","AA95":"143391.6","AB95":"179239.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
143,392*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-22VLADIMIR GORTAN d. d.Sanacija vanjskog igrališta PŠ Vižinada
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VLADIMIR GORTAN d. d.
Recipient type
company
Supplier OIB (as published)
30162737179
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-02/114 URBROJ:2163-04-03/1-26-37
Procurement reference
24-25-MV
EOJN notice number
2026/S F03-0001591
EOJN contract link
https://eojn.hr/contract-eo/775186
EOJN procedure link
https://eojn.hr/tender-eo/50305
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija vanjskog igrališta PŠ Vižinada
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
775186
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
34,564.25
Amount including VAT
172,821.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
138,257
Total as amended including VAT
172,821.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"138257","W43":"34564.25","X43":"172821.25","Y43":"0","Z43":"0","AA43":"138257","AB43":"172821.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
138,257*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26SINEL SPORT d.o.o.Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SINEL SPORT d.o.o.
Recipient type
company
Supplier OIB (as published)
49480055222
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora: 241189-216305
Procurement reference
17-24-MV
EOJN notice number
2024/S F03-0005069
EOJN contract link
https://eojn.hr/contract-eo/91549
EOJN procedure link
https://eojn.hr/tender-eo/8743
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
91549
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
34,250
Amount including VAT
171,250
Amendment amount excluding VAT
39,130
Amendment amount including VAT
48,912.5
Total as amended excluding VAT
176,130
Total as amended including VAT
220,162.5
Published paid amount
218,191.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"137000","W203":"34250","X203":"171250","Y203":"39130","Z203":"48912.5","AA203":"176130","AB203":"220162.5","AE203":"218191.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
137,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251834-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639507
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623422
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639507
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,412.6
Amount including VAT
162,063
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
129,650.4
Total as amended including VAT
162,063
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"129650.4","W75":"32412.6","X75":"162063","Y75":"0","Z75":"0","AA75":"129650.4","AB75":"162063"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
129,650*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251838-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639397
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623353
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
7
Lot name
Grupa 7 Tar-Vabriga
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639397
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
30,350.7
Amount including VAT
151,753.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
121,402.8
Total as amended including VAT
151,753.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"121402.8","W82":"30350.7","X82":"151753.5","Y82":"0","Z82":"0","AA82":"121402.8","AB82":"151753.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
121,403*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-07IN2 d.o.o.Održavanje eAplikacija i pripradne poslužiteljske infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IN2 d.o.o.
Recipient type
company
Supplier OIB (as published)
68195665956
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251860-216302
Procurement reference
11-25-MV
EOJN notice number
2025/S F03-0015363
EOJN contract link
https://eojn.hr/contract-eo/623534
EOJN procedure link
https://eojn.hr/tender-eo/52378
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje eAplikacija i pripradne poslužiteljske infrastrukture
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623534
Signing date
2025-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,110
Amount including VAT
145,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
116,440
Total as amended including VAT
145,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"116440","W90":"29110","X90":"145550","Y90":"0","Z90":"0","AA90":"116440","AB90":"145550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
116,440*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251835-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639515
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623430
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639515
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,801.8
Amount including VAT
144,009
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
115,207.2
Total as amended including VAT
144,009
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"115207.2","W74":"28801.8","X74":"144009","Y74":"0","Z74":"0","AA74":"115207.2","AB74":"144009"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
115,207*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06CAR FLEET MANAGEMENT d.o.o.Najam vozila
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CAR FLEET MANAGEMENT d.o.o.
Recipient type
company
Supplier OIB (as published)
58392172201
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260094-216302
Procurement reference
8.1-25-MV
EOJN notice number
2026/S F03-0002835
EOJN contract link
https://eojn.hr/contract-eo/820242
EOJN procedure link
https://eojn.hr/tender-eo/67152
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Najam vozila
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
820242
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,421.14
Amount including VAT
142,105.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
113,684.55
Total as amended including VAT
142,105.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"113684.55","W16":"28421.14","X16":"142105.69","Y16":"0","Z16":"0","AA16":"113684.55","AB16":"142105.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113,685*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 Ausluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 A
Recipient type
sole-trader
Supplier OIB (as published)
48654669646
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251839-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639416
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623363
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
8
Lot name
Grupa 8 Vrsar
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639416
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,215
Amount including VAT
141,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
112,860
Total as amended including VAT
141,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"112860","W81":"28215","X81":"141075","Y81":"0","Z81":"0","AA81":"112860","AB81":"141075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
112,860*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251823-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621680
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617607
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
15
Lot name
Grupa 15 Nedešćina
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621680
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
27,654.3
Amount including VAT
138,271.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
110,617.2
Total as amended including VAT
138,271.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"110617.2","W96":"27654.3","X96":"138271.5","Y96":"0","Z96":"0","AA96":"110617.2","AB96":"138271.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
110,617*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-05Bind-IoT d.o.o.Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Bind-IoT d.o.o.
Recipient type
company
Supplier OIB (as published)
56059617509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250174-216302
Procurement reference
10.2-24-MV
EOJN notice number
2025/S F03-0001986
EOJN contract link
https://eojn.hr/contract-eo/257785
EOJN procedure link
https://eojn.hr/tender-eo/30815
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
257785
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,880
Amount including VAT
129,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
103,520
Total as amended including VAT
129,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"103520","W209":"25880","X209":"129400","Y209":"0","Z209":"0","AA209":"103520","AB209":"129400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
103,520*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251822-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621667
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617605
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
14
Lot name
Grupa 14 Potpićan
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621667
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,733.8
Amount including VAT
123,669
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
98,935.2
Total as amended including VAT
123,669
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"98935.2","W97":"24733.8","X97":"123669","Y97":"0","Z97":"0","AA97":"98935.2","AB97":"123669"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,935*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251837-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639383
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623347
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
6
Lot name
Grupa 6 Novigrad
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639383
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,409.44
Amount including VAT
122,047.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
97,637.76
Total as amended including VAT
122,047.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"97637.759999999995","W83":"24409.439999999999","X83":"122047.2","Y83":"0","Z83":"0","AA83":"97637.759999999995","AB83":"122047.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
97,638*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-10Opća bolnica Pula - Ospedale Generale di PolaUsluga sistematskih pregleda zaposlenika Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Opća bolnica Pula - Ospedale Generale di Pola
Recipient type
institution
Supplier OIB (as published)
16089706543
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ:250003-216301
Procurement reference
5.1-24-MV
EOJN notice number
2025/S F21-0000034
EOJN contract link
https://eojn.hr/contract-eo/212784
EOJN procedure link
https://eojn.hr/tender-eo/29069
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga sistematskih pregleda zaposlenika Istarske županije
Published duration
OD: 10.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
212784
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
0
Amount including VAT
95,282
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,282
Total as amended including VAT
95,282
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"95282","W147":"0","X147":"95282","Y147":"0","Z147":"0","AA147":"95282","AB147":"95282"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,282*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-24A1 Hrvatska d.o.o.TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
2163-07-04/6-24-17
Procurement reference
1-24-ZN
EOJN notice number
2024/S F03-0002493
EOJN contract link
https://eojn.hr/contract-eo/57949
EOJN procedure link
https://eojn.hr/tender-eo/4347
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
57949
Signing date
2024-05-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23,790.15
Amount including VAT
118,950.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,160.6
Total as amended including VAT
118,950.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"95160.6","W280":"23790.15","X280":"118950.75","Y280":"0","Z280":"0","AA280":"95160.6","AB280":"118950.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,161*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22FILS d. o. o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FILS d. o. o.
Recipient type
company
Supplier OIB (as published)
15009470040
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251841-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639546
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623438
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
11
Lot name
Grupa 11 Vodnjan
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639546
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,271.4
Amount including VAT
111,357
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,085.6
Total as amended including VAT
111,357
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"89085.6","W73":"22271.4","X73":"111357","Y73":"0","Z73":"0","AA73":"89085.6","AB73":"111357"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,086*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-17A1 Hrvatska d.o.o.TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251489-216302
Procurement reference
1-25-ZN
EOJN notice number
2025/S F03-0015360
EOJN contract link
https://eojn.hr/contract-eo/623477
EOJN procedure link
https://eojn.hr/tender-eo/47192
Framework agreement link
https://eojn.hr/contract-eo/621487
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623477
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,204.2
Amount including VAT
111,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88,816.8
Total as amended including VAT
111,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"88816.8","W91":"22204.2","X91":"111021","Y91":"0","Z91":"0","AA91":"88816.8","AB91":"111021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88,817*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47
Recipient type
sole-trader
Supplier OIB (as published)
17660267649
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251814-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621777
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617618
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
10
Lot name
Grupa 10 Sveti Lovreč Pazenatički
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621777
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,164.4
Amount including VAT
105,822
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,657.6
Total as amended including VAT
105,822
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"84657.600000000006","W94":"21164.400000000001","X94":"105822","Y94":"0","Z94":"0","AA94":"84657.600000000006","AB94":"105822"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,658*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-13ROBI, AUTOBUSNI PRIJEVOZUsluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROBI, AUTOBUSNI PRIJEVOZ
Recipient type
not-stated
Supplier OIB (as published)
68630773809
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251908-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0017203
EOJN contract link
https://eojn.hr/contract-eo/659454
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/641526
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1 Kanfanar
Published duration
OD: 13.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
659454
Signing date
2025-10-13
Explicit period start
2025-10-13
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,621.25
Amount including VAT
103,106.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,485
Total as amended including VAT
103,106.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"82485","W59":"20621.25","X59":"103106.25","Y59":"0","Z59":"0","AA59":"82485","AB59":"103106.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,485*ContractedRegistar Ugovora o javnoj nabavi

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Corrections and objections