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ISTARSKA ŽUPANIJA

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

Receives

Paid · EUR
€29,309,679.48
606 records
Paid
334,777.46*
26 records

Pays

Contracted
20,463,665.85*
305 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-06-25Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - članUsluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član
Recipient type
sole-trader
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251379-216302
Procurement reference
2-24-ZN
EOJN notice number
2025/S F03-0009617
EOJN contract link
https://eojn.hr/contract-eo/522980
EOJN procedure link
https://eojn.hr/tender-eo/6514
Framework agreement link
https://eojn.hr/contract-eo/60210
Procurement category
Usluge
CPV
50320000 - Usluge popravaka i održavanja osobnih računala
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522980
Signing date
2025-06-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,400.23
Amount including VAT
77,001.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,600.91
Total as amended including VAT
77,001.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"61600.91","W143":"15400.23","X143":"77001.14","Y143":"0","Z143":"0","AA143":"61600.91","AB143":"77001.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,601*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-11Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - članUsluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član
Recipient type
sole-trader
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240899-216302
Procurement reference
2-24-ZN
EOJN notice number
2024/S F03-0002667
EOJN contract link
https://eojn.hr/contract-eo/60534
EOJN procedure link
https://eojn.hr/tender-eo/6514
Framework agreement link
https://eojn.hr/contract-eo/60210
Procurement category
Usluge
CPV
50320000 - Usluge popravaka i održavanja osobnih računala
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
Published duration
OD: 11.06.2024 - DO: 11.06.2025
Instrument type
Ugovor
EOJN contract identifier
60534
Signing date
2024-06-11
Explicit period start
2024-06-11
Explicit period end
2025-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,400.23
Amount including VAT
77,001.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,600.91
Total as amended including VAT
77,001.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"61600.91","W278":"15400.23","X278":"77001.14","Y278":"0","Z278":"0","AA278":"61600.91","AB278":"77001.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,601*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-04KSU d.o.o.Najam multifunkcijskih uređaja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KSU d.o.o.
Recipient type
company
Supplier OIB (as published)
34976993601
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251368-216302
Procurement reference
9-25-MV
EOJN notice number
2025/S F03-0008847
EOJN contract link
https://eojn.hr/contract-eo/510245
EOJN procedure link
https://eojn.hr/tender-eo/44560
Procurement category
Robe
CPV
30121100 - Strojevi za fotokopiranje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Najam multifunkcijskih uređaja
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
510245
Signing date
2025-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,985
Amount including VAT
74,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,940
Total as amended including VAT
74,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"59940","W149":"14985","X149":"74925","Y149":"0","Z149":"0","AA149":"59940","AB149":"74925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,940*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-14DEZINSEKCIJA, d. o. o.Usluge čišćenja brodom čistačem na moru
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DEZINSEKCIJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
75145286506
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora 251290-216308
Procurement reference
11-24-MV
EOJN notice number
2025/S F03-0009083
EOJN contract link
https://eojn.hr/contract-eo/514064
EOJN procedure link
https://eojn.hr/tender-eo/7836
Framework agreement link
https://eojn.hr/contract-eo/64949
Procurement category
Usluge
CPV
60651300 - Usluge ekoloških brodova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge čišćenja brodom čistačem na moru
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
514064
Signing date
2025-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,724.56
Amount including VAT
68,622.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,898.25
Total as amended including VAT
68,622.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"54898.25","W148":"13724.56","X148":"68622.81","Y148":"0","Z148":"0","AA148":"54898.25","AB148":"68622.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,898*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-17elektro đanini d.o.o.Postavljanje solarne elektrane na krov stambene zgrade na k. č. 6207/2 k.o. Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
elektro đanini d.o.o.
Recipient type
company
Supplier OIB (as published)
60591402180
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251717-216318
Procurement reference
114.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/823995
Procurement category
Radovi
CPV
45261215 - Radovi pokrivanja krova solarnim panelima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
823995
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,492.71
Amount including VAT
67,463.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,970.83
Total as amended including VAT
67,463.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"53970.83","W13":"13492.71","X13":"67463.539999999994","Y13":"0","Z13":"0","AA13":"53970.83","AB13":"67463.539999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,971*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-26GRIVI OFFICIUM d.o.o.Uređenje gornjeg trupa vijadukta Sabadin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRIVI OFFICIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
08427168015
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/232, URBROJ: 2163-10/5-24-9
Procurement reference
39.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/162721
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
162721
Signing date
2024-11-26
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-02-10
VAT amount
13,424.17
Amount including VAT
67,120.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,696.68
Total as amended including VAT
67,120.85
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"53696.68","W179":"13424.17","X179":"67120.850000000006","Y179":"0","Z179":"0","AA179":"53696.68","AB179":"67120.850000000006","AE179":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,697*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
251836-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639362
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623338
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Grupa 5 Oprtalj
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639362
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
13,311
Amount including VAT
66,555
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,244
Total as amended including VAT
66,555
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"53244","W84":"13311","X84":"66555","Y84":"0","Z84":"0","AA84":"53244","AB84":"66555"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,244*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-12-05KONTROL PROJEKT d.o.o.Usluga voditelja projekta i stručnog nadzora nad radovima i opremanjem i koordinatora zaštite na radu tijekom izvođenja radova rekonstrukcije i dogradnje školske zgrade Osnovne škole Vladimira Gortana u Žminju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251974-216305
Procurement reference
11.1-25-VV
EOJN notice number
2025/S F03-0018567
EOJN contract link
https://eojn.hr/contract-eo/687190
EOJN procedure link
https://eojn.hr/tender-eo/52329
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Usluga stručnog nadzora i koordinatora zaštite na radu
Published duration
19 mjeseca
Instrument type
Ugovor
EOJN contract identifier
687190
Signing date
2025-12-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,075
Amount including VAT
65,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,300
Total as amended including VAT
65,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"52300","W55":"13075","X55":"65375","Y55":"0","Z55":"0","AA55":"52300","AB55":"65375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,300*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-04INSTITUT IGH, d.d.Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INSTITUT IGH, d.d.
Recipient type
company
Supplier OIB (as published)
79766124714
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241439-216308
Procurement reference
11.2-24-MV
EOJN notice number
2024/S F03-0007887
EOJN contract link
https://eojn.hr/contract-eo/131464
EOJN procedure link
https://eojn.hr/tender-eo/14496
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin.
Published duration
OD: 04.10.2024 - DO: 04.02.2025
Instrument type
Ugovor
EOJN contract identifier
131464
Signing date
2024-10-04
Explicit period start
2024-10-04
Explicit period end
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,025
Amount including VAT
65,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,100
Total as amended including VAT
65,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"52100","W253":"13025","X253":"65125","Y253":"0","Z253":"0","AA253":"52100","AB253":"65125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,100*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-29GRIVI OFFICIUM d.o.o.Adaptacija društvenog doma u Novakima Pazinskim
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRIVI OFFICIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
08427168015
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251906-216308
Procurement reference
51.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/642012
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.10.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
642012
Signing date
2025-10-29
Explicit period start
2025-10-29
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,515.64
Amount including VAT
62,578.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,062.56
Total as amended including VAT
62,578.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"50062.559999999998","W71":"12515.64","X71":"62578.2","Y71":"0","Z71":"0","AA71":"50062.559999999998","AB71":"62578.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,063*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-19NOVE ISTARSKE KNJIŽARE d.o.o.Uredski namještaj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVE ISTARSKE KNJIŽARE d.o.o.
Recipient type
company
Supplier OIB (as published)
14390739509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora 241422-216324
Procurement reference
3-24-MV
EOJN notice number
2024/S F03-0006380
EOJN contract link
https://eojn.hr/contract-eo/111498
EOJN procedure link
https://eojn.hr/tender-eo/15614
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uredski namještaj
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
111498
Signing date
2024-09-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,322.75
Amount including VAT
61,613.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,291
Total as amended including VAT
61,613.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"49291","W262":"12322.75","X262":"61613.75","Y262":"0","Z262":"0","AA262":"49291","AB262":"61613.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,291*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-23Zelena gradnja d.o.o.Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zelena gradnja d.o.o.
Recipient type
company
Supplier OIB (as published)
66915477681
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj Ugovora : 250004-216305
Procurement reference
20-24-MV
EOJN notice number
2025/S F03-0001203
EOJN contract link
https://eojn.hr/contract-eo/232157
EOJN procedure link
https://eojn.hr/tender-eo/24496
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
232157
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,250
Amount including VAT
61,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,000
Total as amended including VAT
61,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"49000","W215":"12250","X215":"61250","Y215":"0","Z215":"0","AA215":"49000","AB215":"61250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,000*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
251842-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639446
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623388
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
17
Lot name
Grupa 17 Juršići
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639446
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
12,051
Amount including VAT
60,255
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,204
Total as amended including VAT
60,255
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"48204","W79":"12051","X79":"60255","Y79":"0","Z79":"0","AA79":"48204","AB79":"60255"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,204*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
251844-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639471
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623407
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
19
Lot name
Grupa 19 Svetvinčenat
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639471
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
11,888.38
Amount including VAT
59,441.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,553.5
Total as amended including VAT
59,441.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"47553.5","W77":"11888.38","X77":"59441.88","Y77":"0","Z77":"0","AA77":"47553.5","AB77":"59441.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,554*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05KONZUM plus d.o.o.Dar u naravi za zaposlenike Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora - 241536-216307
Procurement reference
23-24-MV
EOJN notice number
2024/S F03-0010009
EOJN contract link
https://eojn.hr/contract-eo/176420
EOJN procedure link
https://eojn.hr/tender-eo/20376
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dar u naravi za zaposlenike Istarske županije
Published duration
OD: 05.12.2024 - DO: 05.02.2025
Instrument type
Ugovor
EOJN contract identifier
176420
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
44,222.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,222.5
Total as amended including VAT
44,222.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"44222.5","W237":"0","X237":"44222.5","Y237":"0","Z237":"0","AA237":"44222.5","AB237":"44222.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,223*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-12-04KONZUM plus d.o.o.Dar u naravi za zaposlenike Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 252021-216307
Procurement reference
25-25-MV
EOJN notice number
2025/S F03-0018675
EOJN contract link
https://eojn.hr/contract-eo/690035
EOJN procedure link
https://eojn.hr/tender-eo/61957
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dar u naravi za zaposlenike Istarske županije
Published duration
OD: 04.12.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
690035
Signing date
2025-12-04
Explicit period start
2025-12-04
Explicit period end
2026-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
43,757
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,757
Total as amended including VAT
43,757
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"43757","W54":"0","X54":"43757","Y54":"0","Z54":"0","AA54":"43757","AB54":"43757"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,757*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-17KLing d.o.o.Usluga voditelja projekta i stručnog nadzora nad radovima i opremanjem i koordinatora zaštite na radu tijekom izvođenja radova rekonstrukcije i dogradnje školske zgrade Osnovne škole Marčana
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251975-216305
Procurement reference
24.5-25-MV
EOJN notice number
2025/S F03-0017457
EOJN contract link
https://eojn.hr/contract-eo/663921
EOJN procedure link
https://eojn.hr/tender-eo/52489
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Usluga stručnog nadzora i koordinatora zaštite na radu
Published duration
17 mjeseca
Instrument type
Ugovor
EOJN contract identifier
663921
Signing date
2025-11-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,897
Amount including VAT
54,485
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,588
Total as amended including VAT
54,485
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"43588","W58":"10897","X58":"54485","Y58":"0","Z58":"0","AA58":"43588","AB58":"54485"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,588*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
251821-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621643
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617595
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
12
Lot name
Grupa 12 Čepić
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621643
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
9,940.5
Amount including VAT
49,702.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,762
Total as amended including VAT
49,702.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"39762","W98":"9940.5","X98":"49702.5","Y98":"0","Z98":"0","AA98":"39762","AB98":"49702.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,762*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-10I. VEM d. o. o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
I. VEM d. o. o.
Recipient type
company
Supplier OIB (as published)
74964279599
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250868-216304
Procurement reference
2-25-MV
EOJN notice number
2025/S F03-0005593
EOJN contract link
https://eojn.hr/contract-eo/455636
EOJN procedure link
https://eojn.hr/tender-eo/37812
Procurement category
Robe
CPV
30199000 - Papirne potrepštine i ostali artikli
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uredski materijal
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
455636
Signing date
2025-04-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
8,647.08
Amount including VAT
43,235.41
Amendment amount excluding VAT
3,285.89
Amendment amount including VAT
4,107.36
Total as amended excluding VAT
37,874.22
Total as amended including VAT
47,342.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"34588.33","W25":"8647.08","X25":"43235.41","Y25":"3285.89","Z25":"4107.3599999999997","AA25":"37874.22","AB25":"47342.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,588*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22ŠLJUKA, obrt za prijevoz, vl. Nikica Šljuka, Valtura, Valtura 17 Cusluge 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
ŠLJUKA, obrt za prijevoz, vl. Nikica Šljuka, Valtura, Valtura 17 C
Recipient type
sole-trader
Supplier OIB (as published)
55263335701
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251843-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639463
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623402
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
18
Lot name
Grupa 18 Krnica
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639463
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
8,091.6
Amount including VAT
40,458
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,366.4
Total as amended including VAT
40,458
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"32366.400000000001","W78":"8091.6","X78":"40458","Y78":"0","Z78":"0","AA78":"32366.400000000001","AB78":"40458"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,366*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-14GRIVI OFFICIUM d.o.o.Uređenje gornjeg trupa vijadukta Sabadin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRIVI OFFICIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
08427168015
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/42, URBROJ: 2163-10/5-25-9
Procurement reference
54.2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/372295
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
372295
Signing date
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-30
VAT amount
7,472.53
Amount including VAT
37,362.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,890.13
Total as amended including VAT
37,362.66
Published paid amount
26,788.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"29890.13","W123":"7472.53","X123":"37362.660000000003","Y123":"0","Z123":"0","AA123":"29890.13","AB123":"37362.660000000003","AE123":"26788.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,890*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-20"OBALA"Projekt WASTEREDUCE – usluga izrade koncepta i provedbe izložbe o otpadu u moru te izrade mobilne aplikacije za izložbu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
"OBALA"
Recipient type
not-stated
Supplier OIB (as published)
49646858563
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260026-216308
Procurement reference
14.2-25-MV
EOJN notice number
2026/S F03-0002834
EOJN contract link
https://eojn.hr/contract-eo/820072
EOJN procedure link
https://eojn.hr/tender-eo/62690
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projekt WASTEREDUCE – usluga izrade koncepta i provedbe izložbe o otpadu u moru te izrade mobilne aplikacije za izložbu
Published duration
OD: 20.01.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
820072
Signing date
2026-01-20
Explicit period start
2026-01-20
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,187.5
Amount including VAT
35,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,750
Total as amended including VAT
35,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"28750","W17":"7187.5","X17":"35937.5","Y17":"0","Z17":"0","AA17":"28750","AB17":"35937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,750*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-27TEHNOMODELI 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
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 241402-216305
Procurement reference
4-24-VV
EOJN notice number
2024/S F03-0006487
EOJN contract link
https://eojn.hr/contract-eo/112924
EOJN procedure link
https://eojn.hr/tender-eo/12245
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
RAČUNALNA OPREMA
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
112924
Signing date
2024-09-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
7,050
Amount including VAT
35,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,200
Total as amended including VAT
35,250
Published paid amount
35,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"28200","W235":"7050","X235":"35250","Y235":"0","Z235":"0","AA235":"28200","AB235":"35250","AE235":"35250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-18NOVE ISTARSKE KNJIŽARE d.o.o.Uredski namještaj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVE ISTARSKE KNJIŽARE d.o.o.
Recipient type
company
Supplier OIB (as published)
14390739509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj Ugovora: 251756-216304
Procurement reference
4-25-MV
EOJN notice number
2025/S F03-0013916
EOJN contract link
https://eojn.hr/contract-eo/595728
EOJN procedure link
https://eojn.hr/tender-eo/47591
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uredski namještaj
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
595728
Signing date
2025-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,983.25
Amount including VAT
34,916.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,933
Total as amended including VAT
34,916.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"27933","W105":"6983.25","X105":"34916.25","Y105":"0","Z105":"0","AA105":"27933","AB105":"34916.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,933*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05GRAFOMARK d.o.o.Izrada i tisak knjige Nova knjiga o Istri
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRAFOMARK d.o.o.
Recipient type
company
Supplier OIB (as published)
63856599536
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241619-216321
Procurement reference
40.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171639
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
171639
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
6,624.63
Amount including VAT
33,123.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,498.5
Total as amended including VAT
33,123.13
Published paid amount
33,123.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"26498.5","W232":"6624.63","X232":"33123.129999999997","Y232":"0","Z232":"0","AA232":"26498.5","AB232":"33123.129999999997","AE232":"33123.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,499*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-25PRIMACOMM d. o. o.Tiskanje službenih novina IŽ na hr i talijanskom jeziku
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMACOMM d. o. o.
Recipient type
company
Supplier OIB (as published)
96482264791
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250668-216301
Procurement reference
31-25-JN
EOJN contract link
https://eojn.hr/contract-eo/402224
Procurement category
Usluge
CPV
79822300 - Usluge slaganja tipografskih slova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
402224
Signing date
2025-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"26400","W178":"6600","X178":"33000","Y178":"0","Z178":"0","AA178":"26400","AB178":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-20VODOPRIVREDNO-PROJEKTNI BIRO, d.d.Podrška u pripremi tehničkog dijela dokumentacije za provedbu postupaka nabave (opis nabave) za Sustav javnog navodnjavanja Petrovija-1.Faza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDNO-PROJEKTNI BIRO, d.d.
Recipient type
company
Supplier OIB (as published)
35069807615
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
252006-216303
Procurement reference
108.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/698925
Procurement category
Usluge
CPV
71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
698925
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,595
Amount including VAT
32,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,380
Total as amended including VAT
32,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"26380","W51":"6595","X51":"32975","Y51":"0","Z51":"0","AA51":"26380","AB51":"32975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,380*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-25SPAN d.d.Nabava upravljane usluge i nadzora EDR rješenja i odgovarajućih licenci
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SPAN d.d.
Recipient type
company
Supplier OIB (as published)
19680551758
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260099-216302
Procurement reference
30.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/847988
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
847988
Signing date
2026-02-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,581.4
Amount including VAT
32,907
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,325.6
Total as amended including VAT
32,907
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"26325.599999999999","W3":"6581.4","X3":"32907","Y3":"0","Z3":"0","AA3":"26325.599999999999","AB3":"32907"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,326*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-23KLing d.o.o.Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Ugovor br. 241918-26305
Procurement reference
18-24-MV
EOJN notice number
2025/S F03-0000471
EOJN contract link
https://eojn.hr/contract-eo/209512
EOJN procedure link
https://eojn.hr/tender-eo/21272
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
209512
Signing date
2024-12-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,580
Amount including VAT
32,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,320
Total as amended including VAT
32,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"26320","W223":"6580","X223":"32900","Y223":"0","Z223":"0","AA223":"26320","AB223":"32900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,320*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-07PRIMACOMM d. o. o.Tiskanje Službenih novina Istarske županije i Bollettino ufficiale della Regione Istriana
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMACOMM d. o. o.
Recipient type
company
Supplier OIB (as published)
96482264791
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/32
Procurement reference
24-24-JN
EOJN contract link
https://eojn.hr/contract-eo/14279
Procurement category
Usluge
CPV
79823000 - Usluge tiskanja i isporuke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
14279
Signing date
2024-03-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,562.5
Amount including VAT
32,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,250
Total as amended including VAT
32,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"26250","W304":"6562.5","X304":"32812.5","Y304":"0","Z304":"0","AA304":"26250","AB304":"32812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,250*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26PRIMUM ING. d.o.o.Usluga voditelja projekta dogradnje i rekonstrukcije Doma za starije osobe Alfredo Štiglić, na lokaciji Krležina 33 Pula (neboder)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMUM ING. d.o.o.
Recipient type
company
Supplier OIB (as published)
42288668892
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/75
Procurement reference
42-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35756
Procurement category
Usluge
CPV
71541000 - Usluge vođenja projekta u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
19 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35756
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,555
Amount including VAT
32,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,220
Total as amended including VAT
32,775
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"26220","W292":"6555","X292":"32775","Y292":"0","Z292":"0","AA292":"26220","AB292":"32775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,220*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-10UČKA - konzalting d. o. o.Izrada prometnog elaborata za projekt CYROS
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UČKA - konzalting d. o. o.
Recipient type
company
Supplier OIB (as published)
31334058671
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/145 URBROJ: 2163-10/5-25-13
Procurement reference
54.8-25-JN
EOJN contract link
https://eojn.hr/contract-eo/589854
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
589854
Signing date
2025-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-16
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"26000","W18":"6500","X18":"32500","Y18":"0","Z18":"0","AA18":"26000","AB18":"32500","AE18":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-06VODOVOD PULA - LABIN d.o.o.Održavanje Sustava javnog navodnjavanja Valtura
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOVOD PULA - LABIN d.o.o.
Recipient type
company
Supplier OIB (as published)
19798348108
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251897-216303
Procurement reference
108.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/626234
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
626234
Signing date
2025-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"26000","W88":"6500","X88":"32500","Y88":"0","Z88":"0","AA88":"26000","AB88":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-21NOVI LIST d.d.Nabava usluga oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250334-216302
Procurement reference
92-25-JN
EOJN contract link
https://eojn.hr/contract-eo/309325
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
309325
Signing date
2025-02-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"26000","W199":"6500","X199":"32500","Y199":"0","Z199":"0","AA199":"26000","AB199":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-27VORTICE j. d. o. o.Savjetodavne usluge i stručna podrška u provedbi EU projekta CYROS
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VORTICE j. d. o. o.
Recipient type
company
Supplier OIB (as published)
66913419473
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241152-216310
Procurement reference
39.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/82633
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.07.2024 - DO: 31.08.2026
Instrument type
Ugovor
EOJN contract identifier
82633
Signing date
2024-07-27
Explicit period start
2024-07-27
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
26,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
26,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"26000","W271":"0","X271":"26000","Y271":"0","Z271":"0","AA271":"26000","AB271":"26000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-08SWING INFORMATIKA, d.o.o.Održavanje sustava SPO i SQM
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
251671-216302
Procurement reference
30.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/561208
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
561208
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,433.59
Amount including VAT
32,167.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,734.36
Total as amended including VAT
32,167.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"25734.36","W131":"6433.59","X131":"32167.95","Y131":"0","Z131":"0","AA131":"25734.36","AB131":"32167.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,734*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-23STUDIO 92 d. o. o.Idejni arhitektonski projekt adaptacije doma za starije osobe Novigrad
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STUDIO 92 d. o. o.
Recipient type
company
Supplier OIB (as published)
57738737979
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/239, URBROJ: 2163-22/1-24-13
Procurement reference
79.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/138585
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
138585
Signing date
2024-10-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,400
Amount including VAT
32,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
Total as amended including VAT
32,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"25600","W251":"6400","X251":"32000","Y251":"0","Z251":"0","AA251":"25600","AB251":"32000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-06ISTARSKI VODOVOD d. o. o.Održavanje Sustava javnog navodnjavanja Červar Porat-Bašarinka
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ISTARSKI VODOVOD d. o. o.
Recipient type
company
Supplier OIB (as published)
13269963589
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251898-216303
Procurement reference
108.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/632134
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
632134
Signing date
2025-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,375
Amount including VAT
31,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,500
Total as amended including VAT
31,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"25500","W85":"6375","X85":"31875","Y85":"0","Z85":"0","AA85":"25500","AB85":"31875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26PRIMUM ING. d.o.o.Usluga tehničkog i stručnog savjetovanja u provođenju EU projekta rekonstrukcije i dogradnje školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMUM ING. d.o.o.
Recipient type
company
Supplier OIB (as published)
42288668892
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/122
Procurement reference
50.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35709
Procurement category
Usluge
CPV
71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35709
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,300
Amount including VAT
31,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,200
Total as amended including VAT
31,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V293":"25200","W293":"6300","X293":"31500","Y293":"0","Z293":"0","AA293":"25200","AB293":"31500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-12VODOPRIVREDNO-PROJEKTNI BIRO, d.d.Studija izvodljivosti Sustava javnog navodnjavanja Petrovija – 1. faza - novelacija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDNO-PROJEKTNI BIRO, d.d.
Recipient type
company
Supplier OIB (as published)
35069807615
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/154
Procurement reference
64-24-JN
EOJN contract link
https://eojn.hr/contract-eo/59301
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.06.2024 - DO: 28.11.2025
Instrument type
Ugovor
EOJN contract identifier
59301
Signing date
2024-06-12
Explicit period start
2024-06-12
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
6,287.5
Amount including VAT
31,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,150
Total as amended including VAT
31,437.5
Published paid amount
31,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"25150","W50":"6287.5","X50":"31437.5","Y50":"0","Z50":"0","AA50":"25150","AB50":"31437.5","AE50":"31437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,150*ContractedRegistar Ugovora o javnoj nabavi

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