Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

OIB 90017522601 ·also printed as ISTARSKA ŽUPANIJA ŽUPAN.POGLAVAR.-PRORAČUN · Istarska županija · more names: 6

Receives

Paid · EUR: €29,309,679.48
Paid: 334,777.46^*

Pays

Contracted: 20,463,665.85^*

Records: 950
Payers: 29
Recipients: 183
Years: 2016–2026
Sources: 54

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.

950 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
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prih. 1.4. - 30.4.25. Economic classification 3239 Account name Ostale usluge Payment date 2025-05-15 Amount as printed 4.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.29 EUR	Paid	Sveti Lovreč
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Pristojbe i naknade All fields Domain payments Recipient ISTARSKA ŽUPANIJA Recipient type public-body Recipient OIB 90017522601 Recipient seat PAZIN Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Općina Sv. Lovreč	Istarska županija All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska županija Recipient type public-body Recipient OIB (as published) 90017522601 Recipient seat Pazin Postcode 52000 Description Naplata 5% prihoda od poreza na nekretnine od 01 Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-12 Amount as printed 1.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.54 EUR	Paid	Sveti Lovreč
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary ISTARSKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 90017522601 Beneficiary code (APPRRR) 517078 Fund EAGF EU share (EUR) 0.00 National share (EUR) -3080.86 Recipient total for the year (EUR, as published) 45449.41 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	-3,080.86 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary ISTARSKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 90017522601 Beneficiary code (APPRRR) 517078 Fund EAGF EU share (EUR) 0.00 National share (EUR) -3566.68 Recipient total for the year (EUR, as published) 801888.20 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	-3,566.68 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-03-31	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 70.708,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	70,708^*	Paid	Rovinj - Rovigno
Paid: 2026-06-23	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 70.708,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	70,708^*	Paid	Rovinj - Rovigno
Paid: 2026-09-01	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-09-01 Amount as printed 70.708,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	70,708^*	Paid	Rovinj - Rovigno
Paid: 2026-08-07	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 17.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,000^*	Paid	Rovinj - Rovigno
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 14.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,400^*	Paid	Rovinj - Rovigno
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 14.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,400^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Rovinj - Rovigno
Paid: 2026-08-14	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 9.968,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,969^*	Paid	Rovinj - Rovigno
Paid: 2026-03-30	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 5321 Account name Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 9.956,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,956^*	Paid	Rovinj - Rovigno
Paid: 2026-06-30	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 5321 Account name Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 9.956,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,956^*	Paid	Rovinj - Rovigno
Paid: 2026-09-30	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 5321 Account name Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 9.956,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,956^*	Paid	Rovinj - Rovigno
Paid: 2026-07-30	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 6.650,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,650^*	Paid	Rovinj - Rovigno
Paid: 2026-03-31	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 4.490,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,490^*	Paid	Rovinj - Rovigno
Paid: 2026-06-23	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3662 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 4.490,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,490^*	Paid	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 4.415,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,416^*	Paid	Rovinj - Rovigno
Paid: 2026-03-10	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Rovinj - Rovigno
Paid: 2026-09-28	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 1.330,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,330^*	Paid	Rovinj - Rovigno
Paid: 2026-05-19	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3296 Account name Troškovi sudskih postupaka Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 1.014,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,014^*	Paid	Rovinj - Rovigno
Paid: 2026-07-15	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3296 Account name Troškovi sudskih postupaka Breakdown equals amount Yes Payment date 2026-07-15 Amount as printed 641,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	642^*	Paid	Rovinj - Rovigno
Paid: 2026-03-30	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Rovinj - Rovigno
Paid: 2026-03-20	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Rovinj - Rovigno
Paid: 2026-03-20	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Rovinj - Rovigno
Paid: 2026-08-28	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 360,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Rovinj - Rovigno
Paid: 2026-08-28	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 324,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	324^*	Paid	Rovinj - Rovigno
Paid: 2026-05-11	GRAD ROVINJ – ROVIGNO	ISTARSKA ŽUPANIJA - REGIONE ISTRIANA All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKA ŽUPANIJA - REGIONE ISTRIANA Recipient type public-body Recipient OIB (as published) 90017522601 Description Naredba za isplatu Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Rovinj - Rovigno
Signed: 2024-07-08	Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - član	Radovi 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2024-12-23	De 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2024-12-24	De 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2025-02-13	De 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2025-10-01	BRIONI 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2025-10-01	BRIONI 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2024-09-16	MONTONE & 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^*	Contracted	Registar Ugovora o javnoj nabavi
Signed: 2025-11-05	MONTONE & 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^*	Contracted	Registar Ugovora o javnoj nabavi

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ISTARSKA ŽUPANIJA