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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: 2025-11-03INA - Industrija nafte d.d., ZagrebJednostavna nabava naftnih derivata na benziskim postajama
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251947-216302
Procurement reference
24.12-25-JN
EOJN contract link
https://eojn.hr/contract-eo/690740
Procurement category
Robe
CPV
09134200 - Dizelsko gorivo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
690740
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,240.36
Amount including VAT
31,201.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,961.45
Total as amended including VAT
31,201.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"24961.45","W53":"6240.36","X53":"31201.81","Y53":"0","Z53":"0","AA53":"24961.45","AB53":"31201.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,961*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-01NUTRICIUS d.o.o.Usluga podrške digitalnom poslovanju lokalnih poljoprivrednih proizvođača
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NUTRICIUS d.o.o.
Recipient type
company
Supplier OIB (as published)
72013969919
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/189, URBROJ: 2163-03/1-24-13
Procurement reference
77.2-24 JN
EOJN contract link
https://eojn.hr/contract-eo/86913
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
86913
Signing date
2024-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,225
Amount including VAT
31,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,900
Total as amended including VAT
31,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"24900","W269":"6225","X269":"31125","Y269":"0","Z269":"0","AA269":"24900","AB269":"31125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-11Zdenko BašićUsluga izrade projektne publikacije za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zdenko Bašić
Recipient type
not-stated
Supplier OIB (as published)
03009716051
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251271-216321
Procurement reference
62-25-JN
EOJN contract link
https://eojn.hr/contract-eo/541403
Procurement category
Usluge
CPV
92310000 - Usluge umjetničkog i literarnog stvaralaštva i usluge prikazivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
541403
Signing date
2025-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
24,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
24,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"24800","W137":"0","X137":"24800","Y137":"0","Z137":"0","AA137":"24800","AB137":"24800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-10Tri M. Solutions d.o.o.Usluga stručnjaka za tehničku podršku e-Škole za 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Tri M. Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/86
Procurement reference
45-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35387
Procurement category
Usluge
CPV
72253000 - Usluge službe za pomoć i usluge podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35387
Signing date
2024-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,174.99
Amount including VAT
30,874.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,699.96
Total as amended including VAT
30,874.95
Published paid amount
30,874.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"24699.96","W204":"6174.99","X204":"30874.95","Y204":"0","Z204":"0","AA204":"24699.96","AB204":"30874.95","AE204":"30874.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-15LEVEL 52 d.o.o.Usluga snimanja filma za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEVEL 52 d.o.o.
Recipient type
company
Supplier OIB (as published)
14701743070
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251272-216321
Procurement reference
61-25-JN
EOJN contract link
https://eojn.hr/contract-eo/489071
Procurement category
Usluge
CPV
92100000 - Usluge u području kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
489071
Signing date
2025-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,172.5
Amount including VAT
30,862.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,690
Total as amended including VAT
30,862.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"24690","W156":"6172.5","X156":"30862.5","Y156":"0","Z156":"0","AA156":"24690","AB156":"30862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,690*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-04PRIMUM ING. d.o.o.Vođenje projekta rekonstrukcije višestambene zgrade za medicinsko osoblje
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
241643-216318
Procurement reference
63-24-JN
EOJN contract link
https://eojn.hr/contract-eo/165000
Procurement category
Usluge
CPV
71530000 - Usluge građevinskog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
165000
Signing date
2024-12-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"24500","W239":"6125","X239":"30625","Y239":"0","Z239":"0","AA239":"24500","AB239":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-26SINGRAD d. o. o.Stručni nadzor i koordinator ZNR nad radovima 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
SINGRAD d. o. o.
Recipient type
company
Supplier OIB (as published)
64447600643
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241155-216305
Procurement reference
49-24-JN
EOJN contract link
https://eojn.hr/contract-eo/82326
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
82326
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"24000","W272":"6000","X272":"30000","Y272":"0","Z272":"0","AA272":"24000","AB272":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-10STUDIO 92 d. o. o.Izvedbeni projekt i troškovnik - rekonstrkcija višestambene zgrade za medicinsko osoblje
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
406-01/24-02/90
Procurement reference
61-24-JN
EOJN contract link
https://eojn.hr/contract-eo/26573
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
26573
Signing date
2024-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"24000","W302":"6000","X302":"30000","Y302":"0","Z302":"0","AA302":"24000","AB302":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-16PRO LUKING d.o.o.Uređenje uredskih prostora - Splitska 14, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRO LUKING d.o.o.
Recipient type
company
Supplier OIB (as published)
85374257691
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241363-216324
Procurement reference
16.12-24-JN
EOJN contract link
https://eojn.hr/contract-eo/114505
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
114505
Signing date
2024-09-16
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,974
Amount including VAT
29,870
Amendment amount excluding VAT
1,599.61
Amendment amount including VAT
1,999.51
Total as amended excluding VAT
25,495.61
Total as amended including VAT
31,869.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"23896","W254":"5974","X254":"29870","Y254":"1599.61","Z254":"1999.51","AA254":"25495.61","AB254":"31869.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,896*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-10Tri M. Solutions d.o.o.Usluga stručnjaka za tehničku podršku e-Škole za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Tri M. Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250429-216305
Procurement reference
81-25-JN
EOJN contract link
https://eojn.hr/contract-eo/328056
Procurement category
Usluge
CPV
72253000 - Usluge službe za pomoć i usluge podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
328056
Signing date
2025-03-10
Explicit period start
2025-03-10
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,954.25
Amount including VAT
29,771.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,817
Total as amended including VAT
29,771.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"23817","W188":"5954.25","X188":"29771.25","Y188":"0","Z188":"0","AA188":"23817","AB188":"29771.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,817*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-18STUDIO 92 d. o. o.Usluga izrade izmjene i dopune glavnog projekta za rekonstrukciju zgrade za medicinsko osoblje
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
250855-216318
Procurement reference
114-25-JN
EOJN contract link
https://eojn.hr/contract-eo/464800
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
464800
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,750
Amount including VAT
28,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,000
Total as amended including VAT
28,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"23000","W170":"5750","X170":"28750","Y170":"0","Z170":"0","AA170":"23000","AB170":"28750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-30SYNERGIA PROJEKT d.o.o.Uređaji za klimatizaciju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SYNERGIA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
75609627746
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241515-216304
Procurement reference
10-24-JN
EOJN contract link
https://eojn.hr/contract-eo/143215
Procurement category
Robe
CPV
39717000 - Ventilatori i naprave za klimatizaciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
143215
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
5,486.69
Amount including VAT
27,433.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,946.76
Total as amended including VAT
27,433.45
Published paid amount
26,470.11
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"21946.76","W130":"5486.69","X130":"27433.45","Y130":"0","Z130":"0","AA130":"21946.76","AB130":"27433.45","AE130":"26470.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,947*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05LJEVAONICA UMJETNINA ALU, d.o.o.Izrada (lijevanje) skulpture „Mate Balote- Mije Mirkovića“
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LJEVAONICA UMJETNINA ALU, d.o.o.
Recipient type
company
Supplier OIB (as published)
32414769528
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241621-216321
Procurement reference
40.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171596
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
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
171596
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
2025-01-16
VAT amount
5,475
Amount including VAT
27,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,900
Total as amended including VAT
27,375
Published paid amount
27,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"21900","W211":"5475","X211":"27375","Y211":"0","Z211":"0","AA211":"21900","AB211":"27375","AE211":"27375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,900*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
251840-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639430
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623379
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
9
Lot name
Grupa 9 Divšići
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639430
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
5,355
Amount including VAT
26,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,420
Total as amended including VAT
26,775
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"21420","W80":"5355","X80":"26775","Y80":"0","Z80":"0","AA80":"21420","AB80":"26775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,420*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-28"VINKURAN" stolarski obrt BANJOLE, KAMIK 26, VL. GORAN KRZNARIĆZamjena stolarije u uredskim prostorima u Puli i Labinu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
"VINKURAN" stolarski obrt BANJOLE, KAMIK 26, VL. GORAN KRZNARIĆ
Recipient type
sole-trader
Supplier OIB (as published)
16290952405
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251686-216304
Procurement reference
24.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/575242
Procurement category
Robe
CPV
44221100 - Prozori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.08.2025 - DO: 22.12.2025
Instrument type
Ugovor
EOJN contract identifier
575242
Signing date
2025-08-28
Explicit period start
2025-08-28
Explicit period end
2025-12-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-13
VAT amount
5,277.5
Amount including VAT
26,387.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,110
Total as amended including VAT
26,387.5
Published paid amount
26,387.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"21110","W34":"5277.5","X34":"26387.5","Y34":"0","Z34":"0","AA34":"21110","AB34":"26387.5","AE34":"26387.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,110*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26S. G. G. VISOKOGRADNJA d.o.o.Idejno rješenje Regionalnog centra za zaštitu i spašavanje u Puli
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
S. G. G. VISOKOGRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
73033010559
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241182-216308
Procurement reference
34.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100600
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100600
Signing date
2024-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,113.5
Amount including VAT
25,567.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,454
Total as amended including VAT
25,567.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"20454","W267":"5113.5","X267":"25567.5","Y267":"0","Z267":"0","AA267":"20454","AB267":"25567.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,454*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42Elaborat procjene vrijednosti zemljišta za Sustav javnog navodnjavanja Petrovija – 1.Faza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42
Recipient type
sole-trader
Supplier OIB (as published)
01397856645
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/265, URBROJ: 2163-03/28-24-28
Procurement reference
77.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/180812
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
Ugovor
EOJN contract identifier
180812
Signing date
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
25,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"20000","W213":"5000","X213":"25000","Y213":"0","Z213":"0","AA213":"20000","AB213":"25000","AE213":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-31VEMA - ING d. o. o.Dokumentacija za ozakonjenje zgrada unutar kompleksna SB Martin Horvat Rovinj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VEMA - ING d. o. o.
Recipient type
company
Supplier OIB (as published)
64674655866
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241863-216318
Procurement reference
59-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193387
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
193387
Signing date
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,995
Amount including VAT
24,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,980
Total as amended including VAT
24,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"19980","W229":"4995","X229":"24975","Y229":"0","Z229":"0","AA229":"19980","AB229":"24975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,980*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-27IRTA d. o. o.Trasiranje Jadransko-jonske rute s izvješćem (EU projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IRTA d. o. o.
Recipient type
company
Supplier OIB (as published)
07683061191
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/174, URBROJ: 2163-10/5-24-16
Procurement reference
39.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/194026
Procurement category
Usluge
CPV
71300000 - Tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.12.2024 - DO: 01.07.2025
Instrument type
Ugovor
EOJN contract identifier
194026
Signing date
2024-12-27
Explicit period start
2024-12-27
Explicit period end
2025-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-29
VAT amount
4,987.5
Amount including VAT
24,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,950
Total as amended including VAT
24,937.5
Published paid amount
24,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"19950","W124":"4987.5","X124":"24937.5","Y124":"0","Z124":"0","AA124":"19950","AB124":"24937.5","AE124":"24937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-07NOVE ISTARSKE KNJIŽARE d.o.o.Higijenski materijal
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
251933-216304
Procurement reference
8-25-JN
EOJN contract link
https://eojn.hr/contract-eo/652917
Procurement category
Robe
CPV
33772000 - Proizvodi od papira za jednokratnu uporabu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
652917
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,960.63
Amount including VAT
24,803.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,842.52
Total as amended including VAT
24,803.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"19842.52","W66":"4960.63","X66":"24803.15","Y66":"0","Z66":"0","AA66":"19842.52","AB66":"24803.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,843*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-10A1 Hrvatska d.o.o.Usluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250378-216302
Procurement reference
20-25-JN
EOJN contract link
https://eojn.hr/contract-eo/332724
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
332724
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,937.46
Amount including VAT
24,687.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,749.85
Total as amended including VAT
24,687.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"19749.849999999999","W184":"4937.46","X184":"24687.31","Y184":"0","Z184":"0","AA184":"19749.849999999999","AB184":"24687.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,750*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-29Institut za razvoj tržišta radaUsluga izrade Socijalnog plana Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj tržišta rada
Recipient type
institution
Supplier OIB (as published)
71692128259
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241482-216306
Procurement reference
25-24-MV
EOJN notice number
2024/S F03-0008359
EOJN contract link
https://eojn.hr/contract-eo/147929
EOJN procedure link
https://eojn.hr/tender-eo/17027
Procurement category
Usluge
CPV
79315000 - Usluge društvenih istraživanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Usluga izrade Socijalnog plana Istarske županije
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
147929
Signing date
2024-10-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,121.31
Amount including VAT
22,860.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,739.25
Total as amended including VAT
22,860.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"19739.25","W243":"3121.31","X243":"22860.560000000001","Y243":"0","Z243":"0","AA243":"19739.25","AB243":"22860.560000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,739*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26NARODNE NOVINE d.d.Obrasci i tiskanice državnih matica
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/48
Procurement reference
58-24-JN
EOJN contract link
https://eojn.hr/contract-eo/38269
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
38269
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,810.65
Amount including VAT
24,053.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,242.6
Total as amended including VAT
24,053.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"19242.599999999999","W289":"4810.6499999999996","X289":"24053.25","Y289":"0","Z289":"0","AA289":"19242.599999999999","AB289":"24053.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,243*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-19EMI - MEIPROJEKT ŠAVRINKE Etnografsko istraživanje na temu putovanja i trgovine Šavrinki
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EMI - MEI
Recipient type
not-stated
Supplier OIB (as published)
60032390813
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/18, URBROJ: 2163-03/1-25-17
Procurement reference
97-25-JN
EOJN contract link
https://eojn.hr/contract-eo/309456
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 19.02.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
309456
Signing date
2025-02-19
Explicit period start
2025-02-19
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
19,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
19,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"19200","W196":"0","X196":"19200","Y196":"0","Z196":"0","AA196":"19200","AB196":"19200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-04VADEMECUM j.d.o.o.Usluga savjetovanja na području javne nabave za projekt 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
VADEMECUM j.d.o.o.
Recipient type
company
Supplier OIB (as published)
86118225794
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240709-216305
Procurement reference
16.9-24-JN
EOJN contract link
https://eojn.hr/contract-eo/52287
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 mjeseca
Instrument type
Ugovor
EOJN contract identifier
52287
Signing date
2024-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,800
Amount including VAT
24,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
24,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V283":"19200","W283":"4800","X283":"24000","Y283":"0","Z283":"0","AA283":"19200","AB283":"24000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26TERMO FRESH 93 d.o.o.Usluge popravka i održavanja rashladnih skupina i centralnog grijanja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TERMO FRESH 93 d.o.o.
Recipient type
company
Supplier OIB (as published)
81316362754
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/97
Procurement reference
1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35691
Procurement category
Usluge
CPV
50700000 - Usluge popravaka i održavanja instalacija u zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35691
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,780
Amount including VAT
23,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,120
Total as amended including VAT
23,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V294":"19120","W294":"4780","X294":"23900","Y294":"0","Z294":"0","AA294":"19120","AB294":"23900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,120*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-28ASK ATELIER d.o.o.Izrada konzervatorskog elaborata postojeće poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raš
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ASK ATELIER d.o.o.
Recipient type
company
Supplier OIB (as published)
11754326061
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251963-216304
Procurement reference
24.7-25-JN
EOJN contract link
https://eojn.hr/contract-eo/763818
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.11.2025 - DO: 15.04.2026
Instrument type
Ugovor
EOJN contract identifier
763818
Signing date
2025-11-28
Explicit period start
2025-11-28
Explicit period end
2026-04-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,700
Amount including VAT
23,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,800
Total as amended including VAT
23,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"18800","W21":"4700","X21":"23500","Y21":"0","Z21":"0","AA21":"18800","AB21":"23500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-18K & K PROMOCIJA d.o.o.Projekt WASTEREDUCE - usluga provedbe komunikacijske kampanje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
K & K PROMOCIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
94335451436
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 251475-216308
Procurement reference
13-25-MV
EOJN notice number
2025/S F03-0011395
EOJN contract link
https://eojn.hr/contract-eo/555360
EOJN procedure link
https://eojn.hr/tender-eo/46185
Procurement category
Usluge
CPV
79341400 - Usluge kampanje oglašavanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Projekt WASTEREDUCE - usluga provedbe komunikacijske kampanje
Published duration
OD: 18.07.2025 - DO: 31.07.2026
Instrument type
Ugovor
EOJN contract identifier
555360
Signing date
2025-07-18
Explicit period start
2025-07-18
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,625
Amount including VAT
23,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,500
Total as amended including VAT
23,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"18500","W134":"4625","X134":"23125","Y134":"0","Z134":"0","AA134":"18500","AB134":"23125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-01-16STUDIO 92 d. o. o.Izmjena projektne dokumentacije glavnog projekta za rekonstrukciju i adaptaciju Depandanse Doma za starije osobe Alfredo Štiglić Pula
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
406-01/23-02/88
Procurement reference
50.1-23-JN
EOJN contract link
https://eojn.hr/contract-eo/2517
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
2517
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-24
VAT amount
4,625
Amount including VAT
23,125
Amendment amount excluding VAT
4,000
Amendment amount including VAT
5,000
Total as amended excluding VAT
22,500
Total as amended including VAT
28,125
Published paid amount
28,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"18500","W249":"4625","X249":"23125","Y249":"4000","Z249":"5000","AA249":"22500","AB249":"28125","AE249":"28125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-06A1 Hrvatska d.o.o.Usluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/17
Procurement reference
16.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/14265
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
14265
Signing date
2024-03-06
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,586.79
Amount including VAT
22,933.96
Amendment amount excluding VAT
4,000
Amendment amount including VAT
5,000
Total as amended excluding VAT
22,347.17
Total as amended including VAT
27,933.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"18347.169999999998","W9":"4586.79","X9":"22933.96","Y9":"4000","Z9":"5000","AA9":"22347.17","AB9":"27933.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,347*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-14KOSTRENČIĆ I KREBEL-ARHITEKTI d.o.o.Izvedbena dokumentacija za rekonstrukciju i dogradnju školske zgrade Gimnazije i strukovne škole Jurja Dobrile u Pazinu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KOSTRENČIĆ I KREBEL-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
17820299583
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250554-216305
Procurement reference
79-25-JN
EOJN contract link
https://eojn.hr/contract-eo/344856
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
344856
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,560
Amount including VAT
22,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,240
Total as amended including VAT
22,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"18240","W183":"4560","X183":"22800","Y183":"0","Z183":"0","AA183":"18240","AB183":"22800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,240*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05PALAM d.o.o.Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PALAM d.o.o.
Recipient type
company
Supplier OIB (as published)
76594422243
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251953-216322
Procurement reference
35-25-MV
EOJN notice number
2025/S F03-0018233
EOJN contract link
https://eojn.hr/contract-eo/658793
EOJN procedure link
https://eojn.hr/tender-eo/55434
Procurement category
Usluge
CPV
71314300 - Savjetodavne usluge u području energetske učinkovitosti
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
BUJE/UMAG/KAŠTELIR/BRTONIGLA/MOMJAN/POREČ/VRSAR/VIŠNJAN/SV.LOVREČ PAZENATIČKI/VIŽINADA/TAR/VABRIGA/VIŠNJAN
Published duration
OD: 05.11.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
658793
Signing date
2025-11-05
Explicit period start
2025-11-05
Explicit period end
2026-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"18000","W61":"4500","X61":"22500","Y61":"0","Z61":"0","AA61":"18000","AB61":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26GEOPROJEKT d. d.Geodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241265-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0006853
EOJN contract link
https://eojn.hr/contract-eo/118367
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Geodetske usluge za izradu podloga za granice pomorskog dobra
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118367
Signing date
2024-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,425
Amount including VAT
22,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,700
Total as amended including VAT
22,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"17700","W258":"4425","X258":"22125","Y258":"0","Z258":"0","AA258":"17700","AB258":"22125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,700*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-18ARHI d. o. o.Izrada ARHITEKTONSKI SNIMAK POSTOJEĆEG STANJA poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raši
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHI d. o. o.
Recipient type
company
Supplier OIB (as published)
90548482978
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260110-216304
Procurement reference
04-26-JN-16
EOJN contract link
https://eojn.hr/contract-eo/827362
Procurement category
Usluge
CPV
71251000 - Arhitektonske usluge i usluge izmjere zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827362
Signing date
2026-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,375
Amount including VAT
21,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,500
Total as amended including VAT
21,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"17500","W11":"4375","X11":"21875","Y11":"0","Z11":"0","AA11":"17500","AB11":"21875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-17TRIDE DIGITAL d.o.o.Geodetske usluge za izradu geodetskih podloga za granice pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRIDE DIGITAL d.o.o.
Recipient type
company
Supplier OIB (as published)
59243641870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250961-216308
Procurement reference
14.1-25-MV
EOJN notice number
2025/S F03-0008680
EOJN contract link
https://eojn.hr/contract-eo/507259
EOJN procedure link
https://eojn.hr/tender-eo/39039
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Geodetske usluge za izradu geodetskih podloga za granice pomorskog dobra
Published duration
OD: 01.06.2025 - DO: 30.05.2027
Instrument type
Ugovor
EOJN contract identifier
507259
Signing date
2025-04-17
Explicit period start
2025-06-01
Explicit period end
2027-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
17,130
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,130
Total as amended including VAT
17,130
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"17130","W151":"0","X151":"17130","Y151":"0","Z151":"0","AA151":"17130","AB151":"17130"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,130*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-04Građevinski fakultet u RijeciProjekt WASTEREDUCE - usluga izrade elaborata o prevenciji ulaska generiranog otpada s kopna u more
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Građevinski fakultet u Rijeci
Recipient type
institution
Supplier OIB (as published)
92037849504
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/109, URBROJ: 2163-04-03/8-25- 15
Procurement reference
41-25-JN
EOJN contract link
https://eojn.hr/contract-eo/539500
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
539500
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,200
Amount including VAT
21,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
21,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"16800","W140":"4200","X140":"21000","Y140":"0","Z140":"0","AA140":"16800","AB140":"21000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-19VITA PROJEKT d.o.o.Izvješće o stanju okoliša i Izvješće Programa zaštite zraka, ozonskog sloja, ublažavanja klimatskih promjena i prilagodbe klimatskim promjenama za razdoblje od 2019. do 2023. godine
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
99339634780
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/258, URBROJ: 2163-08-02/7-24- 17
Procurement reference
33-24-JN
EOJN contract link
https://eojn.hr/contract-eo/152661
Procurement category
Usluge
CPV
90720000 - Zaštita okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2024 - DO: 31.07.2025
Instrument type
Ugovor
EOJN contract identifier
152661
Signing date
2024-11-19
Explicit period start
2024-11-19
Explicit period end
2025-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,200
Amount including VAT
21,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
21,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"16800","W240":"4200","X240":"21000","Y240":"0","Z240":"0","AA240":"16800","AB240":"21000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-06NOVE ISTARSKE KNJIŽARE d.o.o.Higijenski materijal i sredstva za čišćenje
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
241513-216304
Procurement reference
6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/147233
Procurement category
Robe
CPV
33741300 - Sredstvo za dezinfekciju ruku
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
147233
Signing date
2024-11-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,165.07
Amount including VAT
20,825.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,660.27
Total as amended including VAT
20,825.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"16660.27","W245":"4165.07","X245":"20825.34","Y245":"0","Z245":"0","AA245":"16660.27","AB245":"20825.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,660*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-09FITTICH d.o.o.Oprema tehničke zaštite Centra za Kometentno cjeLoživotno razvijanje Inovativnih znanja i vještina u seKtoru ugostiteljstva i turizma - KLIK Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FITTICH d.o.o.
Recipient type
company
Supplier OIB (as published)
58176662323
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/87
Procurement reference
50-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35382
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35382
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
4,014.63
Amount including VAT
20,073.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,058.5
Total as amended including VAT
20,073.13
Published paid amount
19,723.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V282":"16058.5","W282":"4014.63","X282":"20073.13","Y282":"0","Z282":"0","AA282":"16058.5","AB282":"20073.13","AE282":"19723.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,059*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-29SINGRAD d. o. o.Nadziranje/vođenje opremanja 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
SINGRAD d. o. o.
Recipient type
company
Supplier OIB (as published)
64447600643
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251902-216318
Procurement reference
114.2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/642723
Procurement category
Usluge
CPV
79421100 - Usluge nadzora projekata drugačijih od građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
642723
Signing date
2025-10-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"16000","W70":"4000","X70":"20000","Y70":"0","Z70":"0","AA70":"16000","AB70":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar Ugovora o javnoj nabavi

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