Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

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

Receives

Paid · EUR
€29,309,679.48
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: 2024-03-11VIRGIN d. o. o.Usluge izvršne produkcije nastupa na sajmu ProWein Dusseldorf
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VIRGIN d. o. o.
Recipient type
company
Supplier OIB (as published)
08466510460
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
382-01 /24-01 /1
Procurement reference
77-24-JN
EOJN contract link
https://eojn.hr/contract-eo/16583
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Ugovor
EOJN contract identifier
16583
Signing date
2024-03-11
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
{"V303":"16000","W303":"4000","X303":"20000","Y303":"0","Z303":"0","AA303":"16000","AB303":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-01IN TOURS ISTRA d.o.o.Projekt transPlant - organizacija dva Festivala košnje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IN TOURS ISTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
04492748495
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251443-216308
Procurement reference
37-25-JN
EOJN contract link
https://eojn.hr/contract-eo/539006
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 01.07.2025 - DO: 31.08.2025
Instrument type
Ugovor
EOJN contract identifier
539006
Signing date
2025-07-01
Explicit period start
2025-07-01
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-12
VAT amount
3,975
Amount including VAT
19,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,900
Total as amended including VAT
19,875
Published paid amount
19,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"15900","W111":"3975","X111":"19875","Y111":"0","Z111":"0","AA111":"15900","AB111":"19875","AE111":"19875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-27LEVEL 52 d.o.o.Projekt transPlant -Usluga snimanja kratkih dokumentarnih filmova o projektu
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
KLASA:406-01/24-02/301, URBROJ: 2163-08-02/7-25-14
Procurement reference
34.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/277613
Procurement category
Usluge
CPV
79341400 - Usluge kampanje oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.01.2025 - DO: 30.09.2026
Instrument type
Ugovor
EOJN contract identifier
277613
Signing date
2025-01-27
Explicit period start
2025-01-27
Explicit period end
2026-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,975
Amount including VAT
19,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,900
Total as amended including VAT
19,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"15900","W205":"3975","X205":"19875","Y205":"0","Z205":"0","AA205":"15900","AB205":"19875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*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
251952-216322
Procurement reference
35-25-MV
EOJN notice number
2025/S F03-0018160
EOJN contract link
https://eojn.hr/contract-eo/658780
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
1
Lot name
PULA/MEDULIN/FAŽANA/VODNJAN/DIVŠIĆI/LOBORIKA/BANJOLE
Published duration
OD: 05.11.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
658780
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
3,950
Amount including VAT
19,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,800
Total as amended including VAT
19,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"15800","W63":"3950","X63":"19750","Y63":"0","Z63":"0","AA63":"15800","AB63":"19750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-17Studio Tumpić&Prenc d.o.o.Projekt transPlant - usluga grafičkog oblikovanja i tiska promotivnih materijala
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Studio Tumpić&Prenc d.o.o.
Recipient type
company
Supplier OIB (as published)
74495080321
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250802-216308
Procurement reference
38-25-JN
EOJN contract link
https://eojn.hr/contract-eo/496951
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
496951
Signing date
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-02
VAT amount
3,812.5
Amount including VAT
19,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,250
Total as amended including VAT
19,062.5
Published paid amount
19,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"15250","W109":"3812.5","X109":"19062.5","Y109":"0","Z109":"0","AA109":"15250","AB109":"19062.5","AE109":"19062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,250*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05HRASTOVIĆ INŽENJERING 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
HRASTOVIĆ INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
53321542631
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251955-216322
Procurement reference
35-25-MV
EOJN notice number
2025/S F03-0017745
EOJN contract link
https://eojn.hr/contract-eo/658796
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
4
Lot name
ROVINJ/SVETVINČENAT/JURŠIĆI
Published duration
OD: 05.11.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
658796
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
3,787.5
Amount including VAT
18,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,150
Total as amended including VAT
18,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"15150","W60":"3787.5","X60":"18937.5","Y60":"0","Z60":"0","AA60":"15150","AB60":"18937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,150*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-15Institut za razvoj tržišta radaIzrada Akcijskog plana za 2026. godinu i nacrt Akcijskog plana za 2027. godinu Socijalnog plana Istarske županije 2025.-2027.
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
251732-216306
Procurement reference
72.2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/591793
Procurement category
Usluge
CPV
79315000 - Usluge društvenih istraživanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
591793
Signing date
2025-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"14900","W115":"3725","X115":"18625","Y115":"0","Z115":"0","AA115":"14900","AB115":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-30CONTINUUM d.o.o.Licence za zajedničko korištenje programa strojno potpomognutog prevođenja SDL Trados
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CONTINUUM d.o.o.
Recipient type
company
Supplier OIB (as published)
21429304743
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251657-216302
Procurement reference
24.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/556624
Procurement category
Robe
CPV
48740000 - Programski paket za prevođenje stranih jezika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
556624
Signing date
2025-07-30
Explicit period start
2025-07-30
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,680.9
Amount including VAT
18,404.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,723.6
Total as amended including VAT
18,404.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"14723.6","W133":"3680.9","X133":"18404.5","Y133":"0","Z133":"0","AA133":"14723.6","AB133":"18404.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,724*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05HRASTOVIĆ INŽENJERING 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
HRASTOVIĆ INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
53321542631
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251954-216322
Procurement reference
35-25-MV
EOJN notice number
2025/S F03-0017176
EOJN contract link
https://eojn.hr/contract-eo/658788
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
2
Lot name
BUZET/OPRTALJ/VRH/ROČ/PAZIN/BARBAN/POTPIĆAN/NEDEŠĆINA/ČEPIĆ/PIĆAN/SVETI MARTIN/SUTIVANAC
Published duration
OD: 05.11.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
658788
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
3,662.5
Amount including VAT
18,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,650
Total as amended including VAT
18,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"14650","W62":"3662.5","X62":"18312.5","Y62":"0","Z62":"0","AA62":"14650","AB62":"18312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,650*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-22CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37Sanacija kotlovnice - Flanatička
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37
Recipient type
sole-trader
Supplier OIB (as published)
31186638770
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260028-216302
Procurement reference
24.16-25-JN
EOJN contract link
https://eojn.hr/contract-eo/776174
Procurement category
Usluge
CPV
50531100 - Usluge popravaka i održavanja kotlova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
776174
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,655.75
Amount including VAT
18,278.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,623
Total as amended including VAT
18,278.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"14623","W42":"3655.75","X42":"18278.75","Y42":"0","Z42":"0","AA42":"14623","AB42":"18278.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,623*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-06STUDIO 92 d. o. o.Projektantski nadzor prilikom izvođenja radova na rekonstrukciji višestambene zgrade za medicinsko osoblje na kč.6207/2 k.o. 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
241487-216318
Procurement reference
63.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/145415
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
145415
Signing date
2024-11-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,600
Amount including VAT
18,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,400
Total as amended including VAT
18,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"14400","W248":"3600","X248":"18000","Y248":"0","Z248":"0","AA248":"14400","AB248":"18000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-22GEOPROJEKT 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
241090-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0004268
EOJN contract link
https://eojn.hr/contract-eo/84884
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Geodetske usluge za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
84884
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,550
Amount including VAT
17,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,200
Total as amended including VAT
17,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"14200","W270":"3550","X270":"17750","Y270":"0","Z270":"0","AA270":"14200","AB270":"17750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-13AUTO BENUSSI d. o. o.Usluge redovitog i izvanrednog održavanja vozila u vlasništvu Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO BENUSSI d. o. o.
Recipient type
company
Supplier OIB (as published)
96262119913
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260155-216302
Procurement reference
02-26-JN-06
EOJN contract link
https://eojn.hr/contract-eo/843380
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843380
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"14000","W6":"3500","X6":"17500","Y6":"0","Z6":"0","AA6":"14000","AB6":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-07BUBOLA, obrt za zemljane radove, vl. Stojan Bubola, Buje, Kućibreg 17Uređenje opasnog zavoja na Parenzani kod GP Plovanija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUBOLA, obrt za zemljane radove, vl. Stojan Bubola, Buje, Kućibreg 17
Recipient type
sole-trader
Supplier OIB (as published)
44268786234
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/227, URBROJ: 2163-10/1-24-08
Procurement reference
39.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/147545
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
147545
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
14,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
14,000
Published paid amount
14,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"14000","W224":"0","X224":"14000","Y224":"0","Z224":"0","AA224":"14000","AB224":"14000","AE224":"14000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-16GEODATA PROJEKT D.O.O.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
GEODATA PROJEKT D.O.O.
Recipient type
company
Supplier OIB (as published)
49281407435
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241266-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0006853
EOJN contract link
https://eojn.hr/contract-eo/118374
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Geodetske usluge za izradu podloga za granice pomorskog dobra za luke otvorene za javni promet
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118374
Signing date
2024-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"14000","W257":"3500","X257":"17500","Y257":"0","Z257":"0","AA257":"14000","AB257":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-25DELTA 85 d.o.o.Usluge prijevoza, seljenja i slaganja arhive i ostalo
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DELTA 85 d.o.o.
Recipient type
company
Supplier OIB (as published)
91004703358
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250683-216304
Procurement reference
4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/402430
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
402430
Signing date
2025-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,250
Amount including VAT
16,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,000
Total as amended including VAT
16,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"13000","W176":"3250","X176":"16250","Y176":"0","Z176":"0","AA176":"13000","AB176":"16250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-01OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić,Usluge jezičnih laboratorija talijanskog jezika za predškolarce
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić,
Recipient type
sole-trader
Supplier OIB (as published)
91837584233
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251874-216311
Procurement reference
86-25-JN
EOJN contract link
https://eojn.hr/contract-eo/629106
Procurement category
Usluge
CPV
80580000 - Organiziranje tečajeva za učenje jezika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2025 - DO: 31.05.2026
Instrument type
Ugovor
EOJN contract identifier
629106
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,978
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,978
Total as amended including VAT
12,978
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"12978","W87":"0","X87":"12978","Y87":"0","Z87":"0","AA87":"12978","AB87":"12978"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,978*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-04OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić,Usluge jezičnih laboratorija talijanskog jezika za predškolarce
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić,
Recipient type
sole-trader
Supplier OIB (as published)
91837584233
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241538-216311
Procurement reference
54-24-JN
EOJN contract link
https://eojn.hr/contract-eo/163052
Procurement category
Usluge
CPV
80580000 - Organiziranje tečajeva za učenje jezika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2024 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
163052
Signing date
2024-11-04
Explicit period start
2024-11-04
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
0
Amount including VAT
12,978
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,978
Total as amended including VAT
12,978
Published paid amount
12,978
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"12978","W141":"0","X141":"12978","Y141":"0","Z141":"0","AA141":"12978","AB141":"12978","AE141":"12978"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,978*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-26Bind-IoT d.o.o.Održavanje postojećih licenci MS Dynamics AX
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Bind-IoT d.o.o.
Recipient type
company
Supplier OIB (as published)
56059617509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250380-216302
Procurement reference
30-25-JN
EOJN contract link
https://eojn.hr/contract-eo/309334
Procurement category
Robe
CPV
48440000 - Programski paket za financijsku analizu i računovodstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
309334
Signing date
2025-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,237.5
Amount including VAT
16,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,950
Total as amended including VAT
16,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"12950","W198":"3237.5","X198":"16187.5","Y198":"0","Z198":"0","AA198":"12950","AB198":"16187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-06SIM VEST d.o.o.Program stručnog usavršavanja u području javne nabave
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SIM VEST d.o.o.
Recipient type
company
Supplier OIB (as published)
96511692540
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240879-24
Procurement reference
16.18-24-JN
EOJN contract link
https://eojn.hr/contract-eo/170944
Procurement category
Usluge
CPV
80530000 - Usluge stručnog osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
170944
Signing date
2024-12-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
3,237.5
Amount including VAT
16,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,950
Total as amended including VAT
16,187.5
Published paid amount
16,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"12950","W222":"3237.5","X222":"16187.5","Y222":"0","Z222":"0","AA222":"12950","AB222":"16187.5","AE222":"16187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-11Media Frank j.d.o.o.Konferencija na temu Istre - Europske regije sporta 2025.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Media Frank j.d.o.o.
Recipient type
company
Supplier OIB (as published)
97799039474
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250955-216302
Procurement reference
93-25-JN
EOJN contract link
https://eojn.hr/contract-eo/454947
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
454947
Signing date
2025-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,900
Total as amended including VAT
12,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"12900","W174":"0","X174":"12900","Y174":"0","Z174":"0","AA174":"12900","AB174":"12900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-03URIFD - ISTREUsluge održavanja edukacije na temu proračunskog računovodstva
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
URIFD - ISTRE
Recipient type
not-stated
Supplier OIB (as published)
08941105679
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240712-216307
Procurement reference
78.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/49406
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.06.2024 - DO: 30.09.2024
Instrument type
Ugovor
EOJN contract identifier
49406
Signing date
2024-06-03
Explicit period start
2024-06-03
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-26
VAT amount
0
Amount including VAT
12,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,900
Total as amended including VAT
12,900
Published paid amount
12,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"12900","W259":"0","X259":"12900","Y259":"0","Z259":"0","AA259":"12900","AB259":"12900","AE259":"12900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-23Bind-IoT d.o.o.Održavanje postojećih licenci MS Dynamics AX
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Bind-IoT d.o.o.
Recipient type
company
Supplier OIB (as published)
56059617509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/40
Procurement reference
22-24-JN
EOJN contract link
https://eojn.hr/contract-eo/31378
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2024 - DO: 26.12.2024
Instrument type
Ugovor
EOJN contract identifier
31378
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-12-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,225
Amount including VAT
16,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,900
Total as amended including VAT
16,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"12900","W300":"3225","X300":"16125","Y300":"0","Z300":"0","AA300":"12900","AB300":"16125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-20STATUS d. o. o.Održavanje sustava za upravljanje ljudskim potencijalima za 2026.g.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STATUS d. o. o.
Recipient type
company
Supplier OIB (as published)
98872214577
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260002-216307
Procurement reference
111-25-JN
EOJN contract link
https://eojn.hr/contract-eo/777320
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
777320
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,223.5
Amount including VAT
16,117.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,894
Total as amended including VAT
16,117.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"12894","W40":"3223.5","X40":"16117.5","Y40":"0","Z40":"0","AA40":"12894","AB40":"16117.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,894*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-13APIS IT d.o.o.Tisak poreznih rješenja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
APIS IT d.o.o.
Recipient type
company
Supplier OIB (as published)
02994650199
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260117-216307
Procurement reference
07-26-JN-01
EOJN contract link
https://eojn.hr/contract-eo/843477
Procurement category
Usluge
CPV
79820000 - Usluge povezane s tiskanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2026 - DO: 13.12.2026
Instrument type
Ugovor
EOJN contract identifier
843477
Signing date
2026-02-13
Explicit period start
2026-02-13
Explicit period end
2026-12-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,222.25
Amount including VAT
16,111.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,889
Total as amended including VAT
16,111.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"12889","W4":"3222.25","X4":"16111.25","Y4":"0","Z4":"0","AA4":"12889","AB4":"16111.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,889*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-18TRI M d. o. o.Produženo jamstvo za HP serversku infrastrukturu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRI M d. o. o.
Recipient type
company
Supplier OIB (as published)
86475294363
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251452-216302
Procurement reference
26-25-JN
EOJN contract link
https://eojn.hr/contract-eo/548245
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
548245
Signing date
2025-07-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,216
Amount including VAT
16,080
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,864
Total as amended including VAT
16,080
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"12864","W135":"3216","X135":"16080","Y135":"0","Z135":"0","AA135":"12864","AB135":"16080"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,864*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-14STATUS d. o. o.Održavanje sustava za upravljanje ljudskim potencijalima za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STATUS d. o. o.
Recipient type
company
Supplier OIB (as published)
98872214577
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241934-216307
Procurement reference
78.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/217551
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
217551
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,168
Amount including VAT
15,840
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,672
Total as amended including VAT
15,840
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"12672","W218":"3168","X218":"15840","Y218":"0","Z218":"0","AA218":"12672","AB218":"15840"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,672*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-05BEATO SIGNAL d. o. o.Postavljanje prometne signalizacije na ruti Eurovelo 9
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BEATO SIGNAL d. o. o.
Recipient type
company
Supplier OIB (as published)
38481082519
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/158, URBROJ: 2163-10/1-25-8
Procurement reference
54.10-25-JN
EOJN contract link
https://eojn.hr/contract-eo/592877
Procurement category
Robe
CPV
34928470 - Oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.09.2025 - DO: 08.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
592877
Signing date
2025-09-05
Explicit period start
2025-09-05
Explicit period end
2025-12-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,140.5
Amount including VAT
15,702.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,562
Total as amended including VAT
15,702.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"12562","W114":"3140.5","X114":"15702.5","Y114":"0","Z114":"0","AA114":"12562","AB114":"15702.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,562*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06KVALIKON d.o.o.Usluge pripreme za usklađenje sa NIS2 direktivom
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KVALIKON d.o.o.
Recipient type
company
Supplier OIB (as published)
19581557522
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260100-216302
Procurement reference
02-26-JN-01
EOJN contract link
https://eojn.hr/contract-eo/806302
Procurement category
Usluge
CPV
79417000 - Usluge savjetovanja na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2026 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
806302
Signing date
2026-02-06
Explicit period start
2026-02-06
Explicit period end
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,125
Amount including VAT
15,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,500
Total as amended including VAT
15,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"12500","W23":"3125","X23":"15625","Y23":"0","Z23":"0","AA23":"12500","AB23":"15625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-20APIS IT d.o.o.Tisak poreznih rješenja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
APIS IT d.o.o.
Recipient type
company
Supplier OIB (as published)
02994650199
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250663-216307
Procurement reference
109-25-JN
EOJN contract link
https://eojn.hr/contract-eo/454969
Procurement category
Usluge
CPV
79820000 - Usluge povezane s tiskanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
454969
Signing date
2025-03-20
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,117.25
Amount including VAT
15,586.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,469
Total as amended including VAT
15,586.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"12469","W173":"3117.25","X173":"15586.25","Y173":"0","Z173":"0","AA173":"12469","AB173":"15586.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,469*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-28SYNERGIA 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
251713-216304
Procurement reference
9-25-JN
EOJN contract link
https://eojn.hr/contract-eo/575618
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
575618
Signing date
2025-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-29
VAT amount
3,061.9
Amount including VAT
15,309.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,247.6
Total as amended including VAT
15,309.5
Published paid amount
14,612.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"12247.6","W49":"3061.9","X49":"15309.5","Y49":"0","Z49":"0","AA49":"12247.6","AB49":"15309.5","AE49":"14612.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,248*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-26URIFD - ISTREUsluge održavanja edukacije na temu proračunskog računovodstva
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
URIFD - ISTRE
Recipient type
not-stated
Supplier OIB (as published)
08941105679
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250748-216307
Procurement reference
110-25-JN
EOJN contract link
https://eojn.hr/contract-eo/452577
Procurement category
Usluge
CPV
79950000 - Usluge organizacije izložbi, sajmova i kongresa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.03.2025 - DO: 30.10.2025
Instrument type
Ugovor
EOJN contract identifier
452577
Signing date
2025-03-26
Explicit period start
2025-03-26
Explicit period end
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-10
VAT amount
0
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
12,000
Published paid amount
12,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"12000","W107":"0","X107":"12000","Y107":"0","Z107":"0","AA107":"12000","AB107":"12000","AE107":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-25DELTA 85 d.o.o.Usluge upravljanja arhivskim i registraturnim gradivom
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DELTA 85 d.o.o.
Recipient type
company
Supplier OIB (as published)
91004703358
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250657-216304
Procurement reference
3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/402353
Procurement category
Usluge
CPV
92512000 - Usluge arhiva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
402353
Signing date
2025-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"12000","W177":"3000","X177":"15000","Y177":"0","Z177":"0","AA177":"12000","AB177":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-08Institut za poljoprivredu i turizamProgram razvoja, uzgoja i prerade ljekovitog, aromatičnog i začinskog bilja te industrijske konoplje na području Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Institut za poljoprivredu i turizam
Recipient type
institution
Supplier OIB (as published)
03850982961
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/201, URBROJ: 2163-03/1-24-10
Procurement reference
76-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100580
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.08.2024 - DO: 15.09.2024
Instrument type
Ugovor
EOJN contract identifier
100580
Signing date
2024-08-08
Explicit period start
2024-08-08
Explicit period end
2024-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"12000","W268":"3000","X268":"15000","Y268":"0","Z268":"0","AA268":"12000","AB268":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-12DELTA 85 d.o.o.Usluge prijevoza, seljenja i slaganja arhivske građe te usluge preseljenja uredskog namještaja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DELTA 85 d.o.o.
Recipient type
company
Supplier OIB (as published)
91004703358
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/99
Procurement reference
4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35390
Procurement category
Usluge
CPV
98392000 - Usluge preseljenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.04.2024 - DO: 01.04.2025
Instrument type
Ugovor
EOJN contract identifier
35390
Signing date
2024-04-12
Explicit period start
2024-04-12
Explicit period end
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,997.5
Amount including VAT
14,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,990
Total as amended including VAT
14,987.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V295":"11990","W295":"2997.5","X295":"14987.5","Y295":"0","Z295":"0","AA295":"11990","AB295":"14987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,990*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-03OBRT ZA TISKARSKE USLUGE I TRGOVINU " TISKARA G.E.M." PIĆAN,SV.KATARINA BR.5Obrada dokumentarnog gradiva (sređivanje i izlučivanje)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA TISKARSKE USLUGE I TRGOVINU " TISKARA G.E.M." PIĆAN,SV.KATARINA BR.5
Recipient type
sole-trader
Supplier OIB (as published)
50939508520
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251714-216304
Procurement reference
10-25-JN
EOJN contract link
https://eojn.hr/contract-eo/585895
Procurement category
Usluge
CPV
79995100 - Usluge arhiviranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
585895
Signing date
2025-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,982.6
Amount including VAT
14,913
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,930.4
Total as amended including VAT
14,913
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"11930.4","W116":"2982.6","X116":"14913","Y116":"0","Z116":"0","AA116":"11930.4","AB116":"14913"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,930*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-04DVOKUT - ECRO d.o.o.Strateška studija utjecaja na okoliš za Izmjene i dopune Prostornog plana Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DVOKUT - ECRO d.o.o.
Recipient type
company
Supplier OIB (as published)
29880496238
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250482-216308
Procurement reference
50-25-JN
EOJN contract link
https://eojn.hr/contract-eo/312228
Procurement category
Usluge
CPV
90711000 - Procjena utjecaja na okoliš, osim za građenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
312228
Signing date
2025-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"11800","W195":"2950","X195":"14750","Y195":"0","Z195":"0","AA195":"11800","AB195":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-16Sveučilište Jurja Dobrile u PuliEdukacija učitelja za provedbu Građanskog odgoja i obrazovanja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sveučilište Jurja Dobrile u Puli
Recipient type
institution
Supplier OIB (as published)
61738073226
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/23-02/273, URBROJ:2163-05/1-24-13
Procurement reference
50.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/107705
Procurement category
Usluge
CPV
80000000 - Usluge obrazovanja i osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
107705
Signing date
2024-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
11,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
11,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V265":"11800","W265":"0","X265":"11800","Y265":"0","Z265":"0","AA265":"11800","AB265":"11800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-03AUTO BENUSSI d. o. o.Redovito i izvanredno održavanje vozila u vlasništvu IŽ
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO BENUSSI d. o. o.
Recipient type
company
Supplier OIB (as published)
96262119913
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250379-216302
Procurement reference
23-25-JN
EOJN contract link
https://eojn.hr/contract-eo/308543
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
308543
Signing date
2025-03-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,925
Amount including VAT
14,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,700
Total as amended including VAT
14,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"11700","W200":"2925","X200":"14625","Y200":"0","Z200":"0","AA200":"11700","AB200":"14625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,700*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-12PRO LUKING d.o.o.Zamjena opće rasvjete Riva 8
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
241480-216304
Procurement reference
16.11-24-JN
EOJN contract link
https://eojn.hr/contract-eo/170957
Procurement category
Robe
CPV
31521000 - Svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
170957
Signing date
2024-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
2,897.75
Amount including VAT
14,488.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,591
Total as amended including VAT
14,488.75
Published paid amount
13,913.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"11591","W238":"2897.75","X238":"14488.75","Y238":"0","Z238":"0","AA238":"11591","AB238":"14488.75","AE238":"13913.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,591*ContractedRegistar Ugovora o javnoj nabavi

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections