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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: 2025-04-15EMDA d.o.o.Usluga tehničke pomoći za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EMDA d.o.o.
Recipient type
company
Supplier OIB (as published)
22506712452
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250970-216321
Procurement reference
56-25-JN
EOJN contract link
https://eojn.hr/contract-eo/470827
Procurement category
Usluge
CPV
71356200 - Usluge tehničke pomoći
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
470827
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,872.5
Amount including VAT
14,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,490
Total as amended including VAT
14,362.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"11490","W167":"2872.5","X167":"14362.5","Y167":"0","Z167":"0","AA167":"11490","AB167":"14362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,490*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-16CENTAR "BISTRIĆ"Edukacija za razvoj kompetencija učitelja u prepoznavanju, poticanju i vrednovanju darovitih učenika
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CENTAR "BISTRIĆ"
Recipient type
not-stated
Supplier OIB (as published)
15653311367
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/23-02/364, URBROJ:2163-05/1-24-37
Procurement reference
50.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/107754
Procurement category
Usluge
CPV
80000000 - Usluge obrazovanja i osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 28.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
107754
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-06-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-19
VAT amount
0
Amount including VAT
11,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,400
Total as amended including VAT
11,400
Published paid amount
11,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"11400","W264":"0","X264":"11400","Y264":"0","Z264":"0","AA264":"11400","AB264":"11400","AE264":"11400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-09DELTA 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
406-01/24-02/88
Procurement reference
3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/40691
Procurement category
Usluge
CPV
92512000 - Usluge arhiva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.05.2024 - DO: 01.04.2025
Instrument type
Ugovor
EOJN contract identifier
40691
Signing date
2024-05-09
Explicit period start
2024-05-09
Explicit period end
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,850
Amount including VAT
14,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,400
Total as amended including VAT
14,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V288":"11400","W288":"2850","X288":"14250","Y288":"0","Z288":"0","AA288":"11400","AB288":"14250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-29VITALIS VODA d.o.o.Nabava aparata i vode za piće
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VITALIS VODA d.o.o.
Recipient type
company
Supplier OIB (as published)
56561032745
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260111-216304
Procurement reference
04-26-JN-02
EOJN contract link
https://eojn.hr/contract-eo/784597
Procurement category
Robe
CPV
41100000 - Prirodna voda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
784597
Signing date
2026-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,845
Amount including VAT
14,225
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,380
Total as amended including VAT
14,225
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"11380","W33":"2845","X33":"14225","Y33":"0","Z33":"0","AA33":"11380","AB33":"14225"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,380*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-28D-INTER d.o.o.Protokolarni pokloni
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
D-INTER d.o.o.
Recipient type
company
Supplier OIB (as published)
35575038316
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251496-216302
Procurement reference
91-25-JN
EOJN contract link
https://eojn.hr/contract-eo/553506
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
553506
Signing date
2025-07-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-19
VAT amount
2,799.38
Amount including VAT
13,996.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,197.5
Total as amended including VAT
13,996.88
Published paid amount
13,996.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"11197.5","W103":"2799.38","X103":"13996.88","Y103":"0","Z103":"0","AA103":"11197.5","AB103":"13996.88","AE103":"13996.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,198*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-16OBRT ZA UGOSTITELJSTVO, PRIJEVOZ I ZEMLJANE RADOVE "VOLTE", VL. BRANKO GOLOJKA, BUZET, KOZARI 16Usluga posebnog linijskog prijevoza učenika srednjih škola osnivača Istarske županije za šk.god. 2024./2025.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA UGOSTITELJSTVO, PRIJEVOZ I ZEMLJANE RADOVE "VOLTE", VL. BRANKO GOLOJKA, BUZET, KOZARI 16
Recipient type
sole-trader
Supplier OIB (as published)
42852282770
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250039-216305
Procurement reference
20.3-24-MV
EOJN notice number
2025/S F03-0002392
EOJN contract link
https://eojn.hr/contract-eo/269794
EOJN procedure link
https://eojn.hr/tender-eo/31321
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Trviž-karojba, za učenike SŠ Buzet
Published duration
OD: 16.01.2025 - DO: 13.06.2025
Instrument type
Ugovor
EOJN contract identifier
269794
Signing date
2025-01-16
Explicit period start
2025-01-16
Explicit period end
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,752.5
Amount including VAT
13,762.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,010
Total as amended including VAT
13,762.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"11010","W207":"2752.5","X207":"13762.5","Y207":"0","Z207":"0","AA207":"11010","AB207":"13762.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,010*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-24SUDARIUM, obrt za istraživanje i usluge, vl. Martina Barada, Pula, Maksimijanova ulica 19Sondažno arheološko istraživanje za Kuću istarske glazbe-Casa della musica istriana
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SUDARIUM, obrt za istraživanje i usluge, vl. Martina Barada, Pula, Maksimijanova ulica 19
Recipient type
sole-trader
Supplier OIB (as published)
88689227651
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251973- 216321
Procurement reference
67.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/699018
Procurement category
Usluge
CPV
71351914 - Arheološke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.11.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
699018
Signing date
2025-11-24
Explicit period start
2025-11-24
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-21
VAT amount
0
Amount including VAT
11,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,000
Total as amended including VAT
11,000
Published paid amount
11,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"11000","W36":"0","X36":"11000","Y36":"0","Z36":"0","AA36":"11000","AB36":"11000","AE36":"11000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-10CONTINUUM d.o.o.Nadogradnja sustava za prevođenje 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
250024-216302
Procurement reference
23-24-JN
EOJN contract link
https://eojn.hr/contract-eo/217535
Procurement category
Robe
CPV
48740000 - Programski paket za prevođenje stranih jezika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
217535
Signing date
2025-01-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,733.75
Amount including VAT
13,668.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,935
Total as amended including VAT
13,668.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"10935","W219":"2733.75","X219":"13668.75","Y219":"0","Z219":"0","AA219":"10935","AB219":"13668.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,935*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-19IRTA d. o. o.Organizacija i provedba Bike konferencije i predstave Istra Inspirit
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: 406-01/24-02/279, URBROJ: 2163-10/3-24-14
Procurement reference
39.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193914
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.12.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
193914
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
2,625
Amount including VAT
13,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,500
Total as amended including VAT
13,125
Published paid amount
13,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"10500","W225":"2625","X225":"13125","Y225":"0","Z225":"0","AA225":"10500","AB225":"13125","AE225":"13125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-18KERSCHOFFSET d.o.o.Usluga tiska proširenog izdanja slikovnice „Čarobna Istra - skrivene tajne istarskih gradina“
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KERSCHOFFSET d.o.o.
Recipient type
company
Supplier OIB (as published)
84934386922
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241177-216321
Procurement reference
40.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/118894
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118894
Signing date
2024-09-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
2,596
Amount including VAT
12,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,384
Total as amended including VAT
12,980
Published paid amount
12,980
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"10384","W202":"2596","X202":"12980","Y202":"0","Z202":"0","AA202":"10384","AB202":"12980","AE202":"12980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,384*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-24MICROCLIMA d.o.o.Nabava dizalice topline za Srednju školu Mate Blažine Labin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MICROCLIMA d.o.o.
Recipient type
company
Supplier OIB (as published)
96855157503
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/242, URBROJ: 2163-22/1-24-13
Procurement reference
79.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/138557
Procurement category
Robe
CPV
42510000 - Izmjenjivači topline, oprema za klimatizaciju i hlađenje i uređaji za filtriranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
138557
Signing date
2024-10-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,507.2
Amount including VAT
12,535.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,028.78
Total as amended including VAT
12,535.98
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"10028.780000000001","W252":"2507.1999999999998","X252":"12535.98","Y252":"0","Z252":"0","AA252":"10028.780000000001","AB252":"12535.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,029*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05Sveučilište Jurja Dobrile u PuliAnaliza tržišta rada i ključnih mjera za zadržavanje i privlačenje deficitarnih kadrova u javnim zdravstvenim ustanovama i domovima za starije osobe u Istarskoj županiji
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
251926-216306
Procurement reference
72.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/649622
Procurement category
Usluge
CPV
79412000 - Usluge savjetovanja na području financijskog upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.11.2025 - DO: 28.02.2026
Instrument type
Ugovor
EOJN contract identifier
649622
Signing date
2025-11-05
Explicit period start
2025-11-05
Explicit period end
2026-02-28
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"10000","W7":"2500","X7":"12500","Y7":"0","Z7":"0","AA7":"10000","AB7":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-24Zajed. ponud.: TINJA NOVA, obrt za poslovne usluge, vl. Emil Perdec, Vodnjan, Fažanska cesta 15 B - nositelj, Boje zemlje, obrt za proizvodnju multimedijskog sadržaja, vl. Kristina Macuka, Loborika, Loborika 37 - članUsluga Izrade video uratka „Istarska vinska kultura“
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: TINJA NOVA, obrt za poslovne usluge, vl. Emil Perdec, Vodnjan, Fažanska cesta 15 B - nositelj, Boje zemlje, obrt za proizvodnju multimedijskog sadržaja, vl. Kristina Macuka, Loborika, Loborika 37 - član
Recipient type
sole-trader
Supplier OIB (as published)
31559032699
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/295, URBROJ: 2163-03/1-24-10
Procurement reference
77.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/223914
Procurement category
Usluge
CPV
92111260 - Produkcija informativnih videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
223914
Signing date
2024-12-24
Explicit period start
2024-12-24
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"10000","W216":"0","X216":"10000","Y216":"0","Z216":"0","AA216":"10000","AB216":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26AUTO BENUSSI d. o. o.Redovno i izvanredno održavanje 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
406-01/24-02/53
Procurement reference
16.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/34448
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
34448
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"10000","W299":"2500","X299":"12500","Y299":"0","Z299":"0","AA299":"10000","AB299":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-09MPS d. o. o.Grafičke usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MPS d. o. o.
Recipient type
company
Supplier OIB (as published)
58828190817
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251155-216302
Procurement reference
90-25-JN
EOJN contract link
https://eojn.hr/contract-eo/481832
Procurement category
Usluge
CPV
79820000 - Usluge povezane s tiskanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
481832
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,495.65
Amount including VAT
12,478.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,982.6
Total as amended including VAT
12,478.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"9982.6","W160":"2495.65","X160":"12478.25","Y160":"0","Z160":"0","AA160":"9982.6","AB160":"12478.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,983*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-27TRI M d. o. o.Nabava informatičke opreme za laboratorij projekta SOCRAT
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
250472-21
Procurement reference
67.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/496886
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
496886
Signing date
2025-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-12
VAT amount
2,482.75
Amount including VAT
12,413.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,931
Total as amended including VAT
12,413.75
Published paid amount
12,413.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"9931","W125":"2482.75","X125":"12413.75","Y125":"0","Z125":"0","AA125":"9931","AB125":"12413.75","AE125":"12413.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,931*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-17DVOKUT - ECRO d.o.o.Strateška studija utjecaja na okoliš za Plan gospodarenja otpadom Istarske županije do 2028. godine
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
241878-216308
Procurement reference
34.8-24-JN
EOJN contract link
https://eojn.hr/contract-eo/222893
Procurement category
Usluge
CPV
90711000 - Procjena utjecaja na okoliš, osim za građenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
222893
Signing date
2025-01-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,475
Amount including VAT
12,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,900
Total as amended including VAT
12,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"9900","W100":"2475","X100":"12375","Y100":"0","Z100":"0","AA100":"9900","AB100":"12375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-11SINGRAD d. o. o.Usluga stručnog nadzora za opremanje 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
SINGRAD d. o. o.
Recipient type
company
Supplier OIB (as published)
64447600643
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-0124-02/74, URBROJ: 2163-07-04/2-24-25
Procurement reference
44.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/115654
Procurement category
Usluge
CPV
71324000 - Usluge izračuna iznosa troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
115654
Signing date
2024-04-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
2,400
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
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
{"V242":"9600","W242":"2400","X242":"12000","Y242":"0","Z242":"0","AA242":"9600","AB242":"12000","AE242":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-15ALPHERA d.o.o.Edukativne aktivnosti i organizacija okruglih stolova (projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ALPHERA d.o.o.
Recipient type
company
Supplier OIB (as published)
93272581932
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/157, URBROJ: 2163-10/5-25-9
Procurement reference
54.12-25-JN
EOJN contract link
https://eojn.hr/contract-eo/595016
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 15.09.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
595016
Signing date
2025-09-15
Explicit period start
2025-09-15
Explicit period end
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,397.5
Amount including VAT
11,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,590
Total as amended including VAT
11,987.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"9590","W106":"2397.5","X106":"11987.5","Y106":"0","Z106":"0","AA106":"9590","AB106":"11987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,590*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-12-18SYNERGIA PROJEKT d.o.o.Usluge održavanja klima uređaja
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
251989-216304
Procurement reference
7-25-JN
EOJN contract link
https://eojn.hr/contract-eo/697468
Procurement category
Usluge
CPV
50730000 - Usluge popravaka i održavanja rashladnih skupina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
697468
Signing date
2025-12-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,392
Amount including VAT
11,960
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,568
Total as amended including VAT
11,960
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"9568","W52":"2392","X52":"11960","Y52":"0","Z52":"0","AA52":"9568","AB52":"11960"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,568*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-27GEOURED BRAJKOVIĆ d.o.o.Izrada razmjenskog formata za inicijalni uvoz podataka u sustav katastra infrastrukture - prilagodba podataka katastra infrastrukture Sustava javnog navodnjavanja Červar Porat -Bašarinka
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOURED BRAJKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
87433027409
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/206, URBROJ: 2163-03/28-24-24
Procurement reference
77.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/141678
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
141678
Signing date
2024-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
2,384.13
Amount including VAT
11,920.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,536.52
Total as amended including VAT
11,920.65
Published paid amount
11,920.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"9536.52","W250":"2384.13","X250":"11920.65","Y250":"0","Z250":"0","AA250":"9536.52","AB250":"11920.65","AE250":"11920.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,537*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-10IRTA d. o. o.Organizacija Nacionalne biciklističke konferencije
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: 406-01/25-02/161, URBROJ: 2163-10/1-25-8
Procurement reference
54.13-25-JN
EOJN contract link
https://eojn.hr/contract-eo/646058
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.10.2025 - DO: 18.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
646058
Signing date
2025-10-10
Explicit period start
2025-10-10
Explicit period end
2025-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
2,375
Amount including VAT
11,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,500
Total as amended including VAT
11,875
Published paid amount
11,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"9500","W22":"2375","X22":"11875","Y22":"0","Z22":"0","AA22":"9500","AB22":"11875","AE22":"11875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-203DKUCIN, obrt za 3D printanje, vl. Josip Lizzul, Štrmac, Štrmac 122Usluga 3D skeniranja za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
3DKUCIN, obrt za 3D printanje, vl. Josip Lizzul, Štrmac, Štrmac 122
Recipient type
sole-trader
Supplier OIB (as published)
63228101465
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250454-21
Procurement reference
67.2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/491054
Procurement category
Usluge
CPV
72242000 - Usluge modeliranja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
491054
Signing date
2025-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
0
Amount including VAT
9,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,450
Total as amended including VAT
9,450
Published paid amount
9,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"9450","W129":"0","X129":"9450","Y129":"0","Z129":"0","AA129":"9450","AB129":"9450","AE129":"9450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,450*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-28I. VEM d. o. o.Arhivske police
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
I. VEM d. o. o.
Recipient type
company
Supplier OIB (as published)
74964279599
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260003-216304
Procurement reference
5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/778745
Procurement category
Robe
CPV
39131100 - Police za arhivu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
778745
Signing date
2026-01-28
Explicit period start
2026-01-28
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,347.5
Amount including VAT
11,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,390
Total as amended including VAT
11,737.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"9390","W39":"2347.5","X39":"11737.5","Y39":"0","Z39":"0","AA39":"9390","AB39":"11737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,390*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-04ANTE BANDIĆNalaz vještaka troškova ulaganja na zgradi "Kinderaja" u sklopu SB Rovinj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ANTE BANDIĆ
Recipient type
not-stated
Supplier OIB (as published)
66817810421
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240914-216318
Procurement reference
63.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/70211
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
70211
Signing date
2024-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,245
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,245
Total as amended including VAT
9,245
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"9245","W276":"0","X276":"9245","Y276":"0","Z276":"0","AA276":"9245","AB276":"9245"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,245*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-13MPS d. o. o.Tisak eko brošure
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MPS d. o. o.
Recipient type
company
Supplier OIB (as published)
58828190817
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/278, URBROJ: 2163-10/3-24-9
Procurement reference
37-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193630
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.12.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
193630
Signing date
2024-12-13
Explicit period start
2024-12-13
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
11,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"9100","W228":"2275","X228":"11375","Y228":"0","Z228":"0","AA228":"9100","AB228":"11375","AE228":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-09SYNERGIA PROJEKT d.o.o.Usluge čišćenja, servisiranja i održavanja klima uređaja
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
KLASA: 406-01/24-02/89, URBROJ: 2163-07-04/2-24-14
Procurement reference
5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/115639
Procurement category
Usluge
CPV
50730000 - Usluge popravaka i održavanja rashladnih skupina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
115639
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-09
VAT amount
2,258.1
Amount including VAT
11,290.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,032.4
Total as amended including VAT
11,290.5
Published paid amount
9,945
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"9032.4","W101":"2258.1","X101":"11290.5","Y101":"0","Z101":"0","AA101":"9032.4","AB101":"11290.5","AE101":"9945"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,032*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-27KULTURBANUsluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KULTURBAN
Recipient type
not-stated
Supplier OIB (as published)
11842856081
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251731-216321
Procurement reference
60-25-JN
EOJN contract link
https://eojn.hr/contract-eo/648327
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
648327
Signing date
2025-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-21
VAT amount
0
Amount including VAT
9,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
9,000
Published paid amount
9,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"9000","W38":"0","X38":"9000","Y38":"0","Z38":"0","AA38":"9000","AB38":"9000","AE38":"9000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-22GENIA d. o. o.Usluge knjigovodstvenog servisa za vijeća i predstavnike nacionalnih manjina Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GENIA d. o. o.
Recipient type
company
Supplier OIB (as published)
39240654471
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250976-216311
Procurement reference
83-25-JN
EOJN contract link
https://eojn.hr/contract-eo/466649
Procurement category
Usluge
CPV
79211100 - Knjigovodstvene usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
466649
Signing date
2025-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"9000","W168":"2250","X168":"11250","Y168":"0","Z168":"0","AA168":"9000","AB168":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-17Allianz Hrvatska d.d.Jednostavna nabava usluga osiguranja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251008-04
Procurement reference
24.15-25-JN
EOJN contract link
https://eojn.hr/contract-eo/826348
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
826348
Signing date
2025-11-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,883.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,883.09
Total as amended including VAT
8,883.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"8883.09","W12":"0","X12":"8883.09","Y12":"0","Z12":"0","AA12":"8883.09","AB12":"8883.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,883*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-14MPS d. o. o.Grafičke usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MPS d. o. o.
Recipient type
company
Supplier OIB (as published)
58828190817
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/142
Procurement reference
55-24-JN
EOJN contract link
https://eojn.hr/contract-eo/39967
Procurement category
Usluge
CPV
79820000 - Usluge povezane s tiskanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
39967
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
2,216.5
Amount including VAT
11,082.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,866
Total as amended including VAT
11,082.5
Published paid amount
8,426.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"8866","W158":"2216.5","X158":"11082.5","Y158":"0","Z158":"0","AA158":"8866","AB158":"11082.5","AE158":"8426.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,866*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-25VITALIS VODA d.o.o.Nabava aparata i vode za piće
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VITALIS VODA d.o.o.
Recipient type
company
Supplier OIB (as published)
56561032745
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250294-216304
Procurement reference
2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/297129
Procurement category
Robe
CPV
41100000 - Prirodna voda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
297129
Signing date
2025-02-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,216.5
Amount including VAT
11,082.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,866
Total as amended including VAT
11,082.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"8866","W201":"2216.5","X201":"11082.5","Y201":"0","Z201":"0","AA201":"8866","AB201":"11082.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,866*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-20NOVE ISTARSKE KNJIŽARE d.o.o.Dar u naravi za učenike, državne prvake
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
KLASA: 406-01/25-02/152, URBROJ: 2163-08/1-25-18
Procurement reference
82.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/592904
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
592904
Signing date
2025-08-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-04
VAT amount
0
Amount including VAT
8,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,775
Total as amended including VAT
8,775
Published paid amount
8,775
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"8775","W113":"0","X113":"8775","Y113":"0","Z113":"0","AA113":"8775","AB113":"8775","AE113":"8775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,775*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-23K-TIM d. o. o.Izrada projektne dokumentacije za proizvodnju električne energije iz obnovljivih izvora energije u javnim zgradama Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
K-TIM d. o. o.
Recipient type
company
Supplier OIB (as published)
17510171452
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240409-22
Procurement reference
79-24-JN
EOJN contract link
https://eojn.hr/contract-eo/77580
Procurement category
Usluge
CPV
71323100 - Usluge projektiranja elektroenergetskih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
77580
Signing date
2024-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,185
Amount including VAT
10,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,740
Total as amended including VAT
10,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V273":"8740","W273":"2185","X273":"10925","Y273":"0","Z273":"0","AA273":"8740","AB273":"10925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,740*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-10ROTO DINAMIC d.o.o.Proizvodi za čajnu kuhinju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROTO DINAMIC d.o.o.
Recipient type
company
Supplier OIB (as published)
24723122482
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251304-216302
Procurement reference
19-25-JN
EOJN contract link
https://eojn.hr/contract-eo/518365
Procurement category
Robe
CPV
15118000 - Konjsko meso, magareće meso, meso mula ili mazgi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
518365
Signing date
2025-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,916.69
Amount including VAT
10,629.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,712.75
Total as amended including VAT
10,629.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"8712.75","W145":"1916.69","X145":"10629.44","Y145":"0","Z145":"0","AA145":"8712.75","AB145":"10629.44"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,713*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-23GEOURED BRAJKOVIĆ d.o.o.Izrada razmjenskog formata za uvoz podataka Sustava navodnjavanja Valtura u sustav katastra infrastrukture Državne geodetske uprave
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOURED BRAJKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
87433027409
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/226, URBROJ: 2163-03/28-24-35
Procurement reference
77.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/141684
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
141684
Signing date
2024-10-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
2,147.5
Amount including VAT
10,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,590
Total as amended including VAT
10,737.5
Published paid amount
10,737.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"8590","W233":"2147.5","X233":"10737.5","Y233":"0","Z233":"0","AA233":"8590","AB233":"10737.5","AE233":"10737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,590*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-27HUIUUsluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HUIU
Recipient type
not-stated
Supplier OIB (as published)
24056364740
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251729-216321
Procurement reference
60-25-JN
EOJN contract link
https://eojn.hr/contract-eo/648373
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
648373
Signing date
2025-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
8,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"8500","W67":"0","X67":"8500","Y67":"0","Z67":"0","AA67":"8500","AB67":"8500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-27PUČKO OTVORENO UČILIŠTE LABINUsluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PUČKO OTVORENO UČILIŠTE LABIN
Recipient type
not-stated
Supplier OIB (as published)
43833760619
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251730-216321
Procurement reference
60-25-JN
EOJN contract link
https://eojn.hr/contract-eo/648346
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
648346
Signing date
2025-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
8,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"8500","W68":"0","X68":"8500","Y68":"0","Z68":"0","AA68":"8500","AB68":"8500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-13GENIA d. o. o.Usluge knjigovodstvenog servisa za vijeća i predstavnike nacionalnih manjina Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GENIA d. o. o.
Recipient type
company
Supplier OIB (as published)
39240654471
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/117
Procurement reference
51-24-JN
EOJN contract link
https://eojn.hr/contract-eo/54736
Procurement category
Usluge
CPV
79211100 - Knjigovodstvene usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
54736
Signing date
2024-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-04
VAT amount
2,039.73
Amount including VAT
10,198.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,158.92
Total as amended including VAT
10,198.65
Published paid amount
10,198.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"8158.92","W152":"2039.73","X152":"10198.65","Y152":"0","Z152":"0","AA152":"8158.92","AB152":"10198.65","AE152":"10198.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,159*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-28Verus d.o.o.PROJEKT ŠAVRINKE Izrada strategije za razvoj novog kulturno - turističkog proizvoda Stazama Šavrinka
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Verus d.o.o.
Recipient type
company
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/71, URBROJ: 2163-03/1-25-17
Procurement reference
98-25-JN
EOJN contract link
https://eojn.hr/contract-eo/489402
Procurement category
Usluge
CPV
79311400 - Usluge ekonomskog istraživanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 28.04.2025 - DO: 30.07.2025
Instrument type
Ugovor
EOJN contract identifier
489402
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-07-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
8,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"8000","W155":"0","X155":"8000","Y155":"0","Z155":"0","AA155":"8000","AB155":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*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