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: 2024-12-05TV NOVA d.o.o.Izrada i emitiranje ciklusa televizijskih emisija o muzejima u Istri
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TV NOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
67336385733
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241618-216321
Procurement reference
40.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171576
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
171576
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-30
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"8000","W210":"2000","X210":"10000","Y210":"0","Z210":"0","AA210":"8000","AB210":"10000","AE210":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05ROSE - ART VIDEO PRODUKCIJA d. o. o.Izrada filmskog / video uratka o 30 godina suradnje Istarske županije - Regione Istriana sa Regijom Veneto temeljem regionalnog zakona 15/1994
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROSE - ART VIDEO PRODUKCIJA d. o. o.
Recipient type
company
Supplier OIB (as published)
01370487156
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241620-216321
Procurement reference
40.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171658
Procurement category
Usluge
CPV
92111260 - Produkcija informativnih videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
171658
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"8000","W212":"2000","X212":"10000","Y212":"0","Z212":"0","AA212":"8000","AB212":"10000","AE212":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-01ARTIMI - OBRT ZA SNIMANJE I VIDEO PRODUKCIJU, vl. MARKO RAČAN, Pula, Kolhiđanska ulica 12Projekt WASTEREDUCE - usluga snimanja video materijala
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARTIMI - OBRT ZA SNIMANJE I VIDEO PRODUKCIJU, vl. MARKO RAČAN, Pula, Kolhiđanska ulica 12
Recipient type
sole-trader
Supplier OIB (as published)
95982763550
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/216, URBROJ: 2163-08-02/7-24-9
Procurement reference
34.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/118578
Procurement category
Usluge
CPV
79341400 - Usluge kampanje oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
22 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118578
Signing date
2024-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
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
{"V256":"8000","W256":"2000","X256":"10000","Y256":"0","Z256":"0","AA256":"8000","AB256":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-21NOVI LIST d.d.Organizacija konferencije s temom Green Istria 2030. - Željeznice u Istri - Nositelj integracije i zelenog razvoja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/96
Procurement reference
57.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/34479
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
34479
Signing date
2024-03-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
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
{"V296":"8000","W296":"2000","X296":"10000","Y296":"0","Z296":"0","AA296":"8000","AB296":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-17H.N. INEX, OBRT ZA ZAVRŠNE RADOVE U GRAĐEVINARSTVU, VL. NEDRET HODŽIĆ, KORENIKA 44, BUZETGrađevinski radovi u ZEC Speleo kući
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
H.N. INEX, OBRT ZA ZAVRŠNE RADOVE U GRAĐEVINARSTVU, VL. NEDRET HODŽIĆ, KORENIKA 44, BUZET
Recipient type
sole-trader
Supplier OIB (as published)
89156156518
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/2, URBROJ: 2163-08/1-25-10
Procurement reference
48-25-JN
EOJN contract link
https://eojn.hr/contract-eo/291746
Procurement category
Radovi
CPV
45213100 - Građevinski radovi na poslovnim zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
291746
Signing date
2025-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-16
VAT amount
1,999
Amount including VAT
9,994.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,995.95
Total as amended including VAT
9,994.95
Published paid amount
9,994.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"7995.95","W166":"1999","X166":"9994.9500000000007","Y166":"0","Z166":"0","AA166":"7995.95","AB166":"9994.9500000000007","AE166":"9994.9500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,996*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-10TEHNOMODELI d.o.o.Nabava multimedijske opreme za srednju školu u Umagu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-03/24-02/12, URBROJ: 2163-05/1-24-117
Procurement reference
50.10-24-JN
EOJN contract link
https://eojn.hr/contract-eo/178783
Procurement category
Robe
CPV
32322000 - Multimedijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
178783
Signing date
2024-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,972.5
Amount including VAT
9,862.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,890
Total as amended including VAT
9,862.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"7890","W234":"1972.5","X234":"9862.5","Y234":"0","Z234":"0","AA234":"7890","AB234":"9862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,890*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-18LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75Uređenje okoliša
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75
Recipient type
sole-trader
Supplier OIB (as published)
23466280187
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250958-216304
Procurement reference
11-25-JN
EOJN contract link
https://eojn.hr/contract-eo/463216
Procurement category
Usluge
CPV
77310000 - Usluge sadnje i održavanja zelenih površina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
463216
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,735
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,735
Total as amended including VAT
7,735
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"7735","W171":"0","X171":"7735","Y171":"0","Z171":"0","AA171":"7735","AB171":"7735"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,735*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-06VITALIS 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
406-01/24-02/19
Procurement reference
2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/14253
Procurement category
Robe
CPV
15981100 - Negazirana mineralna voda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
14253
Signing date
2024-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,925.5
Amount including VAT
9,627.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,702
Total as amended including VAT
9,627.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V305":"7702","W305":"1925.5","X305":"9627.5","Y305":"0","Z305":"0","AA305":"7702","AB305":"9627.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,702*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-04NOVI LIST d.d.Usluga organizacije konferencije na temu Energetske održivosti Istre
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-03/34, URBROJ: 2163-02/5-25-2
Procurement reference
96.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/460550
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
460550
Signing date
2025-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-21
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"7500","W172":"1875","X172":"9375","Y172":"0","Z172":"0","AA172":"7500","AB172":"9375","AE172":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-29UTE d. o. o.e-punjač za bicikle na Jadransko-jonskoj ruti (projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UTE d. o. o.
Recipient type
company
Supplier OIB (as published)
10563743608
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/146, URBROJ: 2163-10/1-25-11
Procurement reference
54.11-25-JN
EOJN contract link
https://eojn.hr/contract-eo/592953
Procurement category
Robe
CPV
31158100 - Punjači baterija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 29.08.2025 - DO: 05.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
592953
Signing date
2025-08-29
Explicit period start
2025-08-29
Explicit period end
2025-11-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,837.5
Amount including VAT
9,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,350
Total as amended including VAT
9,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"7350","W112":"1837.5","X112":"9187.5","Y112":"0","Z112":"0","AA112":"7350","AB112":"9187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,350*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-29COIN poslovni konzalting i inžinjering d. o. o.Analiza organizacijskih i financijskih učinaka pripajanja domova za starije osobe u jednu ustanovu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
COIN poslovni konzalting i inžinjering d. o. o.
Recipient type
company
Supplier OIB (as published)
57319791003
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/154, URBROJ: 2163-06/28-25-15
Procurement reference
72.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/614241
Procurement category
Usluge
CPV
72221000 - Usluge savjetovanja na području poslovnih analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 28.12.2025
Instrument type
Ugovor
EOJN contract identifier
614241
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-12-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,800
Amount including VAT
9,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,200
Total as amended including VAT
9,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"7200","W102":"1800","X102":"9000","Y102":"0","Z102":"0","AA102":"7200","AB102":"9000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-12SINGRAD d. o. o.Stručni nadzor i koordinator ZNR nad radovima adaptacije prostora Gospodarske škole Buje
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
241263-216305
Procurement reference
46-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100447
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100447
Signing date
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-18
VAT amount
1,800
Amount including VAT
9,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,200
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
{"V192":"7200","W192":"1800","X192":"9000","Y192":"0","Z192":"0","AA192":"7200","AB192":"9000","AE192":"9000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-14BEATO SIGNAL d. o. o.Postavljanje prometne signalizacije
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: 406-01/25-02/45, URBROJ: 2163-10/5-25-11
Procurement reference
54.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/347732
Procurement category
Robe
CPV
34922100 - Cestovne oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 10.05.2025
Instrument type
Ugovor
EOJN contract identifier
347732
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-20
VAT amount
1,787
Amount including VAT
8,935
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,148
Total as amended including VAT
8,935
Published paid amount
8,708.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"7148","W136":"1787","X136":"8935","Y136":"0","Z136":"0","AA136":"7148","AB136":"8935","AE136":"8708.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,148*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-30PSV - ENGINEERING d. o. o.Usluga stručnog nadzora i koordinatora zaštite na radu nad dobavom i ugradnjom rashladnog sustava na adresi Riva 8, Pula, zgrada „Admiraliteta
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PSV - ENGINEERING d. o. o.
Recipient type
company
Supplier OIB (as published)
11009331489
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260116-216304
Procurement reference
04-26-JN-17
EOJN contract link
https://eojn.hr/contract-eo/785908
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
785908
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"7000","W32":"1750","X32":"8750","Y32":"0","Z32":"0","AA32":"7000","AB32":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-10SINGRAD d. o. o.Stručni nadzor i koordinator ZNR nad radovima adaptacije prostora dijela suterena Društvenog centra 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
241269-216305
Procurement reference
50.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100971
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100971
Signing date
2024-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-18
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
8,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"7000","W144":"1750","X144":"8750","Y144":"0","Z144":"0","AA144":"7000","AB144":"8750","AE144":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-03GRGA, Trgovački obrt, vl. Zvonimir Grgić, Pula, Šišanska cesta 124aProizvodi za čajnu kuhinju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRGA, Trgovački obrt, vl. Zvonimir Grgić, Pula, Šišanska cesta 124a
Recipient type
sole-trader
Supplier OIB (as published)
52564029533
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240664-216324
Procurement reference
7-24-JN
EOJN contract link
https://eojn.hr/contract-eo/49404
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
49404
Signing date
2024-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,582.36
Amount including VAT
8,544.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,962.15
Total as amended including VAT
8,544.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"6962.15","W284":"1582.36","X284":"8544.51","Y284":"0","Z284":"0","AA284":"6962.15","AB284":"8544.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,962*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-07FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2Usluge računalne potpore (Održavanje web stranica)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2
Recipient type
sole-trader
Supplier OIB (as published)
60835263021
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250957-216302
Procurement reference
29-25-JN
EOJN contract link
https://eojn.hr/contract-eo/479412
Procurement category
Usluge
CPV
72610000 - Usluge računalne potpore
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
479412
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,737.5
Amount including VAT
8,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,950
Total as amended including VAT
8,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"6950","W161":"1737.5","X161":"8687.5","Y161":"0","Z161":"0","AA161":"6950","AB161":"8687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-19FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2Usluge računalne potpore (Održavanje web stranica)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2
Recipient type
sole-trader
Supplier OIB (as published)
60835263021
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/23-02/94
Procurement reference
21-24-JN
EOJN contract link
https://eojn.hr/contract-eo/36697
Procurement category
Usluge
CPV
72610000 - Usluge računalne potpore
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
36697
Signing date
2024-04-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,737.5
Amount including VAT
8,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,950
Total as amended including VAT
8,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V291":"6950","W291":"1737.5","X291":"8687.5","Y291":"0","Z291":"0","AA291":"6950","AB291":"8687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-06IN MEDIAS RES d.o.o.Plakatiranje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IN MEDIAS RES d.o.o.
Recipient type
company
Supplier OIB (as published)
81997500582
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241547-216302
Procurement reference
57.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/147235
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
147235
Signing date
2024-11-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,732.5
Amount including VAT
8,662.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,930
Total as amended including VAT
8,662.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"6930","W244":"1732.5","X244":"8662.5","Y244":"0","Z244":"0","AA244":"6930","AB244":"8662.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,930*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-06FINAL DEKOR d. o. o.Soboslikarski radovi - Stubište - Splitska 14, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FINAL DEKOR d. o. o.
Recipient type
company
Supplier OIB (as published)
61274399850
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240738-24
Procurement reference
16.14-24-JN
EOJN contract link
https://eojn.hr/contract-eo/147536
Procurement category
Radovi
CPV
45442100 - Ličilački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
147536
Signing date
2024-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
1,644
Amount including VAT
8,220
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,576
Total as amended including VAT
8,220
Published paid amount
8,220
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"6576","W231":"1644","X231":"8220","Y231":"0","Z231":"0","AA231":"6576","AB231":"8220","AE231":"8220"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,576*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-11GEOURED BRAJKOVIĆ d.o.o.Geodetske usluge evidentiranja brane Sustava navodnjavanja Valtura
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
325-05/24-01/1
Procurement reference
75-24-JN
EOJN contract link
https://eojn.hr/contract-eo/16858
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
16858
Signing date
2024-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-22
VAT amount
1,636
Amount including VAT
8,180
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,544
Total as amended including VAT
8,180
Published paid amount
8,180
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V287":"6544","W287":"1636","X287":"8180","Y287":"0","Z287":"0","AA287":"6544","AB287":"8180","AE287":"8180"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,544*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-11SANDRO GRADNJA d.o.o.Sanacija klizišta na Parenzani kod Oprtlja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SANDRO GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
35508669341
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/105, URBROJ: 2163-10/1-25-8
Procurement reference
54.9-25-JN
EOJN contract link
https://eojn.hr/contract-eo/540010
Procurement category
Usluge
CPV
90522400 - Čišćenje i sanacija tla
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2025 - DO: 15.07.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
540010
Explicit source classification
CPV: 90522400 - Čišćenje i sanacija tla
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-13
VAT amount
1,610
Amount including VAT
8,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,440
Total as amended including VAT
8,050
Published paid amount
8,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"6440","W122":"1610","X122":"8050","Y122":"0","Z122":"0","AA122":"6440","AB122":"8050","AE122":"8050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,440*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-04AUTOTRANS d. d.Usluga 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
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250040-216305
Procurement reference
20.3-24-MV
EOJN notice number
2025/S F03-0002464
EOJN contract link
https://eojn.hr/contract-eo/269940
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
2
Lot name
Grupa 2 Rovinj-Kanfanar, za učenike Strukovne škole Eugena Kumičića Rovinj
Published duration
OD: 04.02.2025 - DO: 13.06.2025
Instrument type
Ugovor
EOJN contract identifier
269940
Signing date
2025-02-04
Explicit period start
2025-02-04
Explicit period end
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,600
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,400
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
{"V206":"6400","W206":"1600","X206":"8000","Y206":"0","Z206":"0","AA206":"6400","AB206":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-24MATKOVIĆ & ĆAKIĆ d.o.o.Uslugu objave priloga o projektima i temama od značaja za Istarsku županiju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MATKOVIĆ & ĆAKIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
31298112720
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240669-216302
Procurement reference
16.10-24-JN
EOJN contract link
https://eojn.hr/contract-eo/47240
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47240
Signing date
2024-05-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,599.99
Amount including VAT
7,999.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,399.96
Total as amended including VAT
7,999.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"6399.96","W285":"1599.99","X285":"7999.95","Y285":"0","Z285":"0","AA285":"6399.96","AB285":"7999.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-24MOBIL PLANET d.o.o.Projekt WASTEREDUCE - pametna rješenja za prikupljanje otpada na pilot području
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MOBIL PLANET d.o.o.
Recipient type
company
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-03/93, URBROJ: 2163-08/1-25-3
Procurement reference
46-25-JN
EOJN contract link
https://eojn.hr/contract-eo/519194
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 25.06.2025 - DO: 31.07.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
519194
Signing date
2025-06-24
Explicit period start
2025-06-25
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-29
VAT amount
1,598.25
Amount including VAT
7,991.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,393
Total as amended including VAT
7,991.25
Published paid amount
6,393
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"6393","W110":"1598.25","X110":"7991.25","Y110":"0","Z110":"0","AA110":"6393","AB110":"7991.25","AE110":"6393"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,393*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-13ALPHERA d.o.o.Projekt WASTEREDUCE – Usluga organizacije dva gastro eventa
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: 406-01/24-02/25,7 URBROJ: 2163-08-02/7-24- 9
Procurement reference
34.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/152715
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 13.11.2024 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
152715
Signing date
2024-11-13
Explicit period start
2024-11-13
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-28
VAT amount
1,581.25
Amount including VAT
7,906.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,325
Total as amended including VAT
7,906.25
Published paid amount
7,906.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"6325","W108":"1581.25","X108":"7906.25","Y108":"0","Z108":"0","AA108":"6325","AB108":"7906.25","AE108":"7906.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,325*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-25LEONARDO MEDIA d.o.o.Protokolarni pokloni
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEONARDO MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
90240160025
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251398-216302
Procurement reference
91-25-JN
EOJN contract link
https://eojn.hr/contract-eo/518516
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
518516
Signing date
2025-06-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-14
VAT amount
1,560
Amount including VAT
7,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,240
Total as amended including VAT
7,800
Published paid amount
7,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"6240","W120":"1560","X120":"7800","Y120":"0","Z120":"0","AA120":"6240","AB120":"7800","AE120":"7800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,240*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-15PREMIJERA,obrt za odnose s javnošću i priopćavanje, vl. Bojana Ćustić Juraga, Pula, Sisplac 19Usluga projektne komunikacije i medijske promocije za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PREMIJERA,obrt za odnose s javnošću i priopćavanje, vl. Bojana Ćustić Juraga, Pula, Sisplac 19
Recipient type
sole-trader
Supplier OIB (as published)
06377842103
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250973-216321
Procurement reference
57-25-JN
EOJN contract link
https://eojn.hr/contract-eo/470840
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
470840
Signing date
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-21
VAT amount
0
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
6,000
Published paid amount
6,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"6000","W37":"0","X37":"6000","Y37":"0","Z37":"0","AA37":"6000","AB37":"6000","AE37":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-15Lidija NikočevićUsluga znanstveno stručne valorizacije za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Lidija Nikočević
Recipient type
not-stated
Supplier OIB (as published)
90338476968
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250972-216321
Procurement reference
58-25-JN
EOJN contract link
https://eojn.hr/contract-eo/470820
Procurement category
Usluge
CPV
92500000 - Usluge knjižnice, arhiva, muzeja i druge usluge u kulturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
470820
Signing date
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-27
VAT amount
0
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
6,000
Published paid amount
6,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"6000","W118":"0","X118":"6000","Y118":"0","Z118":"0","AA118":"6000","AB118":"6000","AE118":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-15U.O. "FILM I FILM"Usluga profesionalnog fotografa za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
U.O. "FILM I FILM"
Recipient type
not-stated
Supplier OIB (as published)
27691220472
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250971-216321
Procurement reference
63-25-JN
EOJN contract link
https://eojn.hr/contract-eo/471176
Procurement category
Usluge
CPV
79961000 - Fotografske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
471176
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
6,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"6000","W165":"0","X165":"6000","Y165":"0","Z165":"0","AA165":"6000","AB165":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-30GRAFIKA-GRAFOPRINT d.o.o.Didaktička sredstava i pomagala zavičajne tematike za potrebe predškolskih ustanova i osnovnih škola na području Istarske županije - Regione Istriana
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRAFIKA-GRAFOPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
57236264858
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240700-21
Procurement reference
40.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/149802
Procurement category
Robe
CPV
37524400 - Društvene igre
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2024 - DO: 31.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
149802
Signing date
2024-10-30
Explicit period start
2024-10-30
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
1,487.5
Amount including VAT
7,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,950
Total as amended including VAT
7,437.5
Published paid amount
7,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"5950","W241":"1487.5","X241":"7437.5","Y241":"0","Z241":"0","AA241":"5950","AB241":"7437.5","AE241":"7437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-30ROSS d. o. o.Usluge nabave ukrasnog bilja, održavanja sobnog bilja i dekoriranja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROSS d. o. o.
Recipient type
company
Supplier OIB (as published)
47992410587
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260120-216302
Procurement reference
02-26-JN-08
EOJN contract link
https://eojn.hr/contract-eo/790313
Procurement category
Usluge
CPV
77330000 - Usluge u području floristike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
790313
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,304.94
Amount including VAT
7,186.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,881.17
Total as amended including VAT
7,186.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"5881.17","W29":"1304.94","X29":"7186.11","Y29":"0","Z29":"0","AA29":"5881.17","AB29":"7186.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,881*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-24TIŠA d. o. o.Dan IŽ - usluge koje pružaju objekti u kojima se nudi noćenje s doručkom (sportski turnir)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TIŠA d. o. o.
Recipient type
company
Supplier OIB (as published)
03498795373
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/231, URBROJ: 2163-01/2-24-2
Procurement reference
29-24-JN
EOJN contract link
https://eojn.hr/contract-eo/114507
Procurement category
Usluge
CPV
55270000 - Usluge koje pružaju objekti u kojima se nudi noćenje s doručkom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
114507
Signing date
2024-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-27
VAT amount
759.4
Amount including VAT
6,601
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,841.6
Total as amended including VAT
6,601
Published paid amount
6,601
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"5841.6","W260":"759.4","X260":"6601","Y260":"0","Z260":"0","AA260":"5841.6","AB260":"6601","AE260":"6601"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,842*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-04UTE d. o. o.Postavljanje pametne klupe
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UTE d. o. o.
Recipient type
company
Supplier OIB (as published)
10563743608
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/61, URBROJ: 2163-10/5-25-10
Procurement reference
54.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/449237
Procurement category
Robe
CPV
39113300 - Klupe za sjedenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2025 - DO: 01.06.2025
Instrument type
Ugovor
EOJN contract identifier
449237
Signing date
2025-04-04
Explicit period start
2025-04-04
Explicit period end
2025-06-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
1,437.5
Amount including VAT
7,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,750
Total as amended including VAT
7,187.5
Published paid amount
7,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"5750","W139":"1437.5","X139":"7187.5","Y139":"0","Z139":"0","AA139":"5750","AB139":"7187.5","AE139":"7187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,750*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-05ROSS d. o. o.Usluge nabave ukrasnog bilja, održavanja sobnog bilja i dekoriranja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROSS d. o. o.
Recipient type
company
Supplier OIB (as published)
47992410587
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250237-216302
Procurement reference
95-25-JN
EOJN contract link
https://eojn.hr/contract-eo/258159
Procurement category
Usluge
CPV
77330000 - Usluge u području floristike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
258159
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,205.65
Amount including VAT
6,758.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,552.98
Total as amended including VAT
6,758.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"5552.98","W208":"1205.6500000000001","X208":"6758.63","Y208":"0","Z208":"0","AA208":"5552.98","AB208":"6758.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,553*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-20METIS d. d.Zbrinjavanje glomaznog otpada
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
METIS d. d.
Recipient type
company
Supplier OIB (as published)
19158233033
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250486-216304
Procurement reference
24.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/374885
Procurement category
Usluge
CPV
90510000 - Zbrinjavanje i obrada otpada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
374885
Explicit source classification
CPV: 90510000 - Zbrinjavanje i obrada otpada
Signing date
2025-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,385
Amount including VAT
6,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,540
Total as amended including VAT
6,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"5540","W182":"1385","X182":"6925","Y182":"0","Z182":"0","AA182":"5540","AB182":"6925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,540*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-08-27INTERNET PROTOKOL KOMUNIKACIJE d.o.o.Održavanje postojećih licenci Quest Metalogix Archive Manager for Exchange
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INTERNET PROTOKOL KOMUNIKACIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
40985191840
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251704-216302
Procurement reference
28-25-JN
EOJN contract link
https://eojn.hr/contract-eo/574698
Procurement category
Robe
CPV
48223000 - Programski paket za elektroničku poštu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
574698
Signing date
2025-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,380
Amount including VAT
6,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,520
Total as amended including VAT
6,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"5520","W119":"1380","X119":"6900","Y119":"0","Z119":"0","AA119":"5520","AB119":"6900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,520*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-24STARE STAZE d.o.o.Dan IŽ - Usluga dostave pripremljene hrane
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STARE STAZE d.o.o.
Recipient type
company
Supplier OIB (as published)
40279566988
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-03/115, URBROJ: 2163-01/3-25-3
Procurement reference
34-25-JN
EOJN contract link
https://eojn.hr/contract-eo/614459
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
614459
Signing date
2025-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
937.51
Amount including VAT
6,386.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,449.25
Total as amended including VAT
6,386.76
Published paid amount
6,386.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"5449.25","W15":"937.51","X15":"6386.76","Y15":"0","Z15":"0","AA15":"5449.25","AB15":"6386.76","AE15":"6386.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,449*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26INTERNET PROTOKOL KOMUNIKACIJE d.o.o.Održavanje postojećih licenci Quest Metalogix Archive Manager for Exchange
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INTERNET PROTOKOL KOMUNIKACIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
40985191840
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241194-216302
Procurement reference
20-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100523
Procurement category
Robe
CPV
48223000 - Programski paket za elektroničku poštu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100523
Signing date
2024-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,358
Amount including VAT
6,790
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,432
Total as amended including VAT
6,790
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V266":"5432","W266":"1358","X266":"6790","Y266":"0","Z266":"0","AA266":"5432","AB266":"6790"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,432*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-17NOVI LIST d.d.Organizacije konferencije na temu Održive i konkurentne poljoprivrede
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241419-216302
Procurement reference
57.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/114433
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
114433
Signing date
2024-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,325
Amount including VAT
6,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,300
Total as amended including VAT
6,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"5300","W261":"1325","X261":"6625","Y261":"0","Z261":"0","AA261":"5300","AB261":"6625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,300*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