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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: 2026-01-27MAISTRA d. d.Jednostavna nabava usluge organizacije Završnog skupa „Istra Europska regija sporta 2025.: Tik Tok ili sport"
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAISTRA d. d.
Recipient type
company
Supplier OIB (as published)
25190869349
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
252207-216302
Procurement reference
96.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/776869
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
776869
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,291.26
Amount including VAT
6,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,271.24
Total as amended including VAT
6,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"5271.24","W41":"1291.26","X41":"6562.5","Y41":"0","Z41":"0","AA41":"5271.24","AB41":"6562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,271*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-27NOVE 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: 406-01/24-02/193, URBROJ: 2163-05/1-24-26
Procurement reference
50.8-24-JN
EOJN contract link
https://eojn.hr/contract-eo/381006
Procurement category
Usluge
CPV
80000000 - Usluge obrazovanja i osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
381006
Signing date
2024-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
0
Amount including VAT
5,254
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,254
Total as amended including VAT
5,254
Published paid amount
5,254
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"5254","W181":"0","X181":"5254","Y181":"0","Z181":"0","AA181":"5254","AB181":"5254","AE181":"5254"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,254*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-24Tri M. Solutions d.o.o.Održavanje i pravo korištenja novih verzija antivirus i antispam programa za poslužitelje elektroničke pošte
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Tri M. Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/150
Procurement reference
19-24-JN
EOJN contract link
https://eojn.hr/contract-eo/45913
Procurement category
Robe
CPV
48761000 - Antivirusni programski paket
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 17.06.2024 - DO: 16.05.2025
Instrument type
Ugovor
EOJN contract identifier
45913
Signing date
2024-05-24
Explicit period start
2024-06-17
Explicit period end
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,269
Amount including VAT
6,345
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,076
Total as amended including VAT
6,345
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V286":"5076","W286":"1269","X286":"6345","Y286":"0","Z286":"0","AA286":"5076","AB286":"6345"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,076*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-31NOVI LIST d.d.Usluga organizacije konferencije na temu prometne infrastrukture Istarske županije
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
251938-216302
Procurement reference
96.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/669637
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
669637
Signing date
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"5000","W56":"1250","X56":"6250","Y56":"0","Z56":"0","AA56":"5000","AB56":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-07HANZA MEDIA d.o.o.Usluga medijskog predstavljanja i promocije projekata Istarske županije na području zdravstva i socijalne skrbi
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HANZA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
79517545745
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251078-216302
Procurement reference
96.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/479407
Procurement category
Usluge
CPV
79341400 - Usluge kampanje oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
479407
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"5000","W162":"1250","X162":"6250","Y162":"0","Z162":"0","AA162":"5000","AB162":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-29ISTARSKI PORTAL d.o.o.Medijska promocija titule Istra - Europska regija sporta 2025.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ISTARSKI PORTAL d.o.o.
Recipient type
company
Supplier OIB (as published)
70704729618
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250974-216302
Procurement reference
96.2-25-JN
EOJN contract link
https://eojn.hr/contract-eo/472720
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
472720
Signing date
2025-04-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"5000","W164":"1250","X164":"6250","Y164":"0","Z164":"0","AA164":"5000","AB164":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-06ISTARSKI PORTAL d.o.o.Medijska promocija titule Istra - Europska regija sporta 2025.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ISTARSKI PORTAL d.o.o.
Recipient type
company
Supplier OIB (as published)
70704729618
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241533-216302
Procurement reference
57.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/147231
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
147231
Signing date
2024-11-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"5000","W246":"1250","X246":"6250","Y246":"0","Z246":"0","AA246":"5000","AB246":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-01UČKA - konzalting d. o. o.Stručni i projektantski nadzor za uređenje gornjeg trupa vijadukta Sabadin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UČKA - konzalting d. o. o.
Recipient type
company
Supplier OIB (as published)
31334058671
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/213, URBROJ: 2163-10/1-24-8
Procurement reference
39.4-24-JN
EOJN contract link
https://eojn.hr/contract-eo/144404
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
144404
Signing date
2024-10-01
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-02-12
VAT amount
1,237.5
Amount including VAT
6,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,950
Total as amended including VAT
6,187.5
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"4950","W180":"1237.5","X180":"6187.5","Y180":"0","Z180":"0","AA180":"4950","AB180":"6187.5","AE180":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-13GEOPROJEKT d. d.Geodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250605-216308
Procurement reference
12-25-MV
EOJN contract link
https://eojn.hr/contract-eo/654942
Procurement category
Usluge
CPV
60410000 - Usluge redovitog zračnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 01.04.2026
Instrument type
Ugovor
EOJN contract identifier
654942
Signing date
2025-03-13
Explicit period start
2025-04-01
Explicit period end
2026-04-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
480
Amendment amount including VAT
600
Total as amended excluding VAT
5,380
Total as amended including VAT
6,725
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"4900","W57":"1225","X57":"6125","Y57":"480","Z57":"600","AA57":"5380","AB57":"6725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-14GEOPROJEKT d. d.Geodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250606-216308
Procurement reference
12-25-MV
EOJN contract link
https://eojn.hr/contract-eo/654925
Procurement category
Usluge
CPV
60410000 - Usluge redovitog zračnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
654925
Signing date
2025-03-14
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"4900","W65":"1225","X65":"6125","Y65":"0","Z65":"0","AA65":"4900","AB65":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-29WAL - INŽINJERING d. o. o.Izrada elaborata mehaničke otpornosti postojeće poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raši
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
WAL - INŽINJERING d. o. o.
Recipient type
company
Supplier OIB (as published)
19890929744
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251928-216304
Procurement reference
24.6-25-JN
EOJN contract link
https://eojn.hr/contract-eo/644799
Procurement category
Usluge
CPV
71251000 - Arhitektonske usluge i usluge izmjere zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
644799
Signing date
2025-10-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"4900","W69":"1225","X69":"6125","Y69":"0","Z69":"0","AA69":"4900","AB69":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-25STARE 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: 406-01/24-02/233, URBROJ: 2163-01/2-24-2
Procurement reference
28-24-JN
EOJN contract link
https://eojn.hr/contract-eo/114510
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
114510
Signing date
2024-09-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-27
VAT amount
858.16
Amount including VAT
5,650.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,792
Total as amended including VAT
5,650.16
Published paid amount
5,650.16
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"4792","W14":"858.16","X14":"5650.16","Y14":"0","Z14":"0","AA14":"4792","AB14":"5650.16","AE14":"5650.16"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,792*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-26AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković ZvjezdanUsluge pranja automobila
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković Zvjezdan
Recipient type
sole-trader
Supplier OIB (as published)
54735957563
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260114-216302
Procurement reference
02-26-JN-04
EOJN contract link
https://eojn.hr/contract-eo/843409
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843409
Signing date
2026-01-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"4500","W5":"1125","X5":"5625","Y5":"0","Z5":"0","AA5":"4500","AB5":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-10Scio, obrt za računalne djelatnosti, vl. Tomo Krajina, Višnjan, Kršenac 2Nadogradnja mobilne aplikacije Parenzana (projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Scio, obrt za računalne djelatnosti, vl. Tomo Krajina, Višnjan, Kršenac 2
Recipient type
sole-trader
Supplier OIB (as published)
43871281947
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-02/164, URBROJ:2163-10/1-25-9
Procurement reference
54.15-25-JN
EOJN contract link
https://eojn.hr/contract-eo/621885
Procurement category
Usluge
CPV
72212700 - Podrška za usluge razvoja programa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 10.10.2025 - DO: 10.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
621885
Signing date
2025-10-10
Explicit period start
2025-10-10
Explicit period end
2025-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-19
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"4500","W19":"1125","X19":"5625","Y19":"0","Z19":"0","AA19":"4500","AB19":"5625","AE19":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-10ZADSISTEM, obrt za projektiranje i izradu informatičkih sustava, vl. Joško Bačić, Zadar, Obala kneza Branimira 4 HPostavljanje brojača bicikala (projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ZADSISTEM, obrt za projektiranje i izradu informatičkih sustava, vl. Joško Bačić, Zadar, Obala kneza Branimira 4 H
Recipient type
sole-trader
Supplier OIB (as published)
02543193177
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-02/16,5 URBROJ:2163-10/1-25-8
Procurement reference
54.14-25-JN
EOJN contract link
https://eojn.hr/contract-eo/621902
Procurement category
Robe
CPV
30144300 - Strojevi za brojenje vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 10.10.2025 - DO: 10.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
621902
Signing date
2025-10-10
Explicit period start
2025-10-10
Explicit period end
2025-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"4500","W92":"0","X92":"4500","Y92":"0","Z92":"0","AA92":"4500","AB92":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-13VALLUS ING. d.o.o.Stručni nadzor i koordinator nad radovima uređenja pročelja i pretresa dijela krova zgrade Strukovne škole Eugena Kumičića Rovinj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VALLUS ING. d.o.o.
Recipient type
company
Supplier OIB (as published)
79508580127
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240889-216305
Procurement reference
47-24-JN
EOJN contract link
https://eojn.hr/contract-eo/54731
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
54731
Signing date
2024-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-14
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
750
Amendment amount including VAT
750
Total as amended excluding VAT
5,250
Total as amended including VAT
5,250
Published paid amount
5,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"4500","W194":"0","X194":"4500","Y194":"750","Z194":"750","AA194":"5250","AB194":"5250","AE194":"5250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-01PINO konzalting d.o.o.Usluga organiziranja radionice na temu „Novi pravilnici u sustavu proračuna“
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PINO konzalting d.o.o.
Recipient type
company
Supplier OIB (as published)
02156897147
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240583-07
Procurement reference
78.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/217544
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
217544
Signing date
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"4500","W217":"0","X217":"4500","Y217":"0","Z217":"0","AA217":"4500","AB217":"4500","AE217":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-19DIGITALNA AGENCIJA MARKETHING D.O.O.SEO optimizacija Internet stranica istraecoxperience.com
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DIGITALNA AGENCIJA MARKETHING D.O.O.
Recipient type
company
Supplier OIB (as published)
43278652391
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/230, URBROJ: 2163-10/1-24-8
Procurement reference
39-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193947
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.12.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
193947
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
2024-12-19
VAT amount
1,122.5
Amount including VAT
5,612.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,490
Total as amended including VAT
5,612.5
Published paid amount
5,612.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"4490","W226":"1122.5","X226":"5612.5","Y226":"0","Z226":"0","AA226":"4490","AB226":"5612.5","AE226":"5612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,490*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-07MPS d. o. o.Tisak karata i brošura Parenzane
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: 406-01/25-02/62, URBROJ: 2163-10/1-25-8
Procurement reference
53-25-JN
EOJN contract link
https://eojn.hr/contract-eo/482493
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2025 - DO: 10.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
482493
Signing date
2025-05-07
Explicit period start
2025-05-07
Explicit period end
2025-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
1,112.5
Amount including VAT
5,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,450
Total as amended including VAT
5,562.5
Published paid amount
5,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"4450","W138":"1112.5","X138":"5562.5","Y138":"0","Z138":"0","AA138":"4450","AB138":"5562.5","AE138":"5562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,450*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-11LIBUSOFT CICOM d.o.o.Nabava ručnog barkode čitača za potrebe inventure
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/34, URBROJ: 2163-07/1-24-2
Procurement reference
78.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/232600
Procurement category
Robe
CPV
30216130 - Čitači barkoda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
232600
Signing date
2024-10-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-22
VAT amount
1,063.35
Amount including VAT
5,316.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,253.4
Total as amended including VAT
5,316.75
Published paid amount
5,316.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"4253.3999999999996","W214":"1063.3499999999999","X214":"5316.75","Y214":"0","Z214":"0","AA214":"4253.3999999999996","AB214":"5316.75","AE214":"5316.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,253*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-24DIMINIĆ, obrt za završne građevinske radove, vl. Elvis Diminić, Kapelica, Kapelica 106Uređenje uredskog prostora – Titov trg 11, Labin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DIMINIĆ, obrt za završne građevinske radove, vl. Elvis Diminić, Kapelica, Kapelica 106
Recipient type
sole-trader
Supplier OIB (as published)
38242164059
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251903-216304
Procurement reference
24.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/637936
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
637936
Signing date
2025-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-19
VAT amount
1,060.75
Amount including VAT
5,303.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,243
Total as amended including VAT
5,303.75
Published paid amount
5,303.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"4243","W31":"1060.75","X31":"5303.75","Y31":"0","Z31":"0","AA31":"4243","AB31":"5303.75","AE31":"5303.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,243*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-28LIBARNA d. o. o.Postavljanje rampe -Riva 8, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBARNA d. o. o.
Recipient type
company
Supplier OIB (as published)
32884575113
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240676-04
Procurement reference
16.15-24-JN
EOJN contract link
https://eojn.hr/contract-eo/138541
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
138541
Signing date
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
1,045.79
Amount including VAT
5,228.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,183.16
Total as amended including VAT
5,228.95
Published paid amount
5,228.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"4183.16","W221":"1045.79","X221":"5228.95","Y221":"0","Z221":"0","AA221":"4183.16","AB221":"5228.95","AE221":"5228.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,183*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-27PROSPEKT d. o. o.Projekt WASTEREDUCE - usluga izrade edukativnog sadržaja o projektu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROSPEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
55224819686
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/26-03/3, URBROJ: 2163-08/1-26-2
Procurement reference
42-25-JN
EOJN contract link
https://eojn.hr/contract-eo/799325
Procurement category
Usluge
CPV
92312212 - Usluge vezane za pripremu obrazovnih priručnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
40 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
799325
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"4000","W26":"1000","X26":"5000","Y26":"0","Z26":"0","AA26":"4000","AB26":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-18OBRT ZA PROIZVODNJU TEKSTILNIH PREDMETA "ART TEKS EM" Kringa, Kringa 4a, vl.Marino ErmanOprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA PROIZVODNJU TEKSTILNIH PREDMETA "ART TEKS EM" Kringa, Kringa 4a, vl.Marino Erman
Recipient type
sole-trader
Supplier OIB (as published)
01359495661
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 240-01/24-01-28, URBROJ: 2163-08/1-24-3
Procurement reference
34-24-JN
EOJN contract link
https://eojn.hr/contract-eo/213753
Procurement category
Robe
CPV
35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.12.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
213753
Signing date
2024-12-18
Explicit period start
2024-12-18
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-13
VAT amount
998.99
Amount including VAT
4,994.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,995.97
Total as amended including VAT
4,994.96
Published paid amount
4,994.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"3995.97","W220":"998.99","X220":"4994.96","Y220":"0","Z220":"0","AA220":"3995.97","AB220":"4994.96","AE220":"4994.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,996*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-28EDIT RIJEKAIzrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EDIT RIJEKA
Recipient type
not-stated
Supplier OIB (as published)
05411016988
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/24, URBROJ: 2163-21/3-25-12
Procurement reference
67-25-JN
EOJN contract link
https://eojn.hr/contract-eo/313290
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
313290
Signing date
2025-02-28
Explicit period start
2025-02-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-13
VAT amount
996.25
Amount including VAT
4,981.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,985
Total as amended including VAT
4,981.25
Published paid amount
4,981.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"3985","W46":"996.25","X46":"4981.25","Y46":"0","Z46":"0","AA46":"3985","AB46":"4981.25","AE46":"4981.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,985*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-29EDIT RIJEKAIzrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EDIT RIJEKA
Recipient type
not-stated
Supplier OIB (as published)
05411016988
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/79
Procurement reference
40-24-JN
EOJN contract link
https://eojn.hr/contract-eo/27723
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
27723
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
996
Amount including VAT
4,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,984
Total as amended including VAT
4,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"3984","W301":"996","X301":"4980","Y301":"0","Z301":"0","AA301":"3984","AB301":"4980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,984*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-21MPS d. o. o.Tisak karata i brošura Parenzane
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
406-01/24-02/139
Procurement reference
38-24-JN
EOJN contract link
https://eojn.hr/contract-eo/45894
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
45894
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-05
VAT amount
991.25
Amount including VAT
4,956.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,965
Total as amended including VAT
4,956.25
Published paid amount
4,956.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V275":"3965","W275":"991.25","X275":"4956.25","Y275":"0","Z275":"0","AA275":"3965","AB275":"4956.25","AE275":"4956.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,965*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-28GRAFIKA-GRAFOPRINT d.o.o.Izrada zavičajnog didaktičko-metodičkog materijala za potrebe 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
KLASA: 406-01/25-03/103, URBROJ: 2163-21/1-25-1
Procurement reference
67.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/554840
Procurement category
Robe
CPV
37524400 - Društvene igre
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.07.2025 - DO: 01.09.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
554840
Signing date
2025-07-28
Explicit period start
2025-07-28
Explicit period end
2025-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-18
VAT amount
987.5
Amount including VAT
4,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,950
Total as amended including VAT
4,937.5
Published paid amount
4,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"3950","W128":"987.5","X128":"4937.5","Y128":"0","Z128":"0","AA128":"3950","AB128":"4937.5","AE128":"4937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-06TRGOVAČKI OBRT "ADISTRUM", PULA, ŠTINJAN,BALIŽERKA 25, vl. Alen BaračićRolo garažna vrata
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT "ADISTRUM", PULA, ŠTINJAN,BALIŽERKA 25, vl. Alen Baračić
Recipient type
sole-trader
Supplier OIB (as published)
75554321931
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240676-04
Procurement reference
16.17-24-JN
EOJN contract link
https://eojn.hr/contract-eo/170950
Procurement category
Robe
CPV
44221240 - Garažna vrata
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
170950
Signing date
2024-12-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
987.5
Amount including VAT
4,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,950
Total as amended including VAT
4,937.5
Published paid amount
4,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"3950","W230":"987.5","X230":"4937.5","Y230":"0","Z230":"0","AA230":"3950","AB230":"4937.5","AE230":"4937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-10ZAŠTITA INŽENJERING KONZALTING d. o. o.Zaštita na radu konzalting i ispitivanja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ZAŠTITA INŽENJERING KONZALTING d. o. o.
Recipient type
company
Supplier OIB (as published)
33166159768
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250473-216304
Procurement reference
6-25-JN
EOJN contract link
https://eojn.hr/contract-eo/328092
Procurement category
Usluge
CPV
71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
328092
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
975.83
Amount including VAT
4,879.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,903.3
Total as amended including VAT
4,879.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"3903.3","W187":"975.83","X187":"4879.13","Y187":"0","Z187":"0","AA187":"3903.3","AB187":"4879.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,903*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-26LEXPERA d.o.o.Usluga pretplate na pravni informacijski portal
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEXPERA d.o.o.
Recipient type
company
Supplier OIB (as published)
79506290597
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260131-02
Procurement reference
02-26-JN-07
EOJN contract link
https://eojn.hr/contract-eo/859017
Procurement category
Usluge
CPV
79980000 - Pretplatničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
859017
Signing date
2026-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
919.05
Amount including VAT
4,595.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,676.2
Total as amended including VAT
4,595.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"3676.2","W2":"919.05","X2":"4595.25","Y2":"0","Z2":"0","AA2":"3676.2","AB2":"4595.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,676*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-11LEXPERA d.o.o.Pravni portal - pretplata
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEXPERA d.o.o.
Recipient type
company
Supplier OIB (as published)
79506290597
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-03/23, URBROJ: 2163-02/5-25-2
Procurement reference
24-25-JN
EOJN contract link
https://eojn.hr/contract-eo/267488
Procurement category
Usluge
CPV
79980000 - Pretplatničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
267488
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-21
VAT amount
919.05
Amount including VAT
4,595.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,676.2
Total as amended including VAT
4,595.25
Published paid amount
4,595.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"3676.2","W175":"919.05","X175":"4595.25","Y175":"0","Z175":"0","AA175":"3676.2","AB175":"4595.25","AE175":"4595.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,676*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-26SINOPIJA d.o.o.Restauratorsko sondiranje i izrada izvještaja Riva 8, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SINOPIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
99869071039
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250265-216304
Procurement reference
18-25-JN
EOJN contract link
https://eojn.hr/contract-eo/309389
Procurement category
Usluge
CPV
71351914 - Arheološke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
309389
Signing date
2025-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"3500","W197":"875","X197":"4375","Y197":"0","Z197":"0","AA197":"3500","AB197":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-03UČKA - konzalting d. o. o.Stručni i projektantski nadzor za uređenje gornjeg trupa vijadukta Sabadin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UČKA - konzalting d. o. o.
Recipient type
company
Supplier OIB (as published)
31334058671
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/43, URBROJ: 2163-10/1-25-8
Procurement reference
54.3-25-JN
EOJN contract link
https://eojn.hr/contract-eo/309495
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
309495
Signing date
2025-03-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-30
VAT amount
850
Amount including VAT
4,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,400
Total as amended including VAT
4,250
Published paid amount
4,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"3400","W121":"850","X121":"4250","Y121":"0","Z121":"0","AA121":"3400","AB121":"4250","AE121":"4250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-10GEOURED BRAJKOVIĆ d.o.o.Transformacija geodetskog snimka, elaborata i podataka za Sustav 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
406-01/24-02/143
Procurement reference
77.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/45898
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
45898
Signing date
2024-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
822.5
Amount including VAT
4,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,290
Total as amended including VAT
4,112.5
Published paid amount
4,112.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"3290","W279":"822.5","X279":"4112.5","Y279":"0","Z279":"0","AA279":"3290","AB279":"4112.5","AE279":"4112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,290*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-27E-COMPUTING, Zajednički obrt za informatičke usluge, vl. Elvis Jurić i Ervin Štifanić, Tinjan, Tinjan 57Održavanje Wi-Fi opreme na Parenzani
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
E-COMPUTING, Zajednički obrt za informatičke usluge, vl. Elvis Jurić i Ervin Štifanić, Tinjan, Tinjan 57
Recipient type
sole-trader
Supplier OIB (as published)
96128099728
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/34, URBROJ: 2163-10/5-25-8
Procurement reference
54.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/598358
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
598358
Signing date
2025-02-27
Explicit period start
2025-02-27
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
811.25
Amount including VAT
4,056.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,245
Total as amended including VAT
4,056.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"3245","W104":"811.25","X104":"4056.25","Y104":"0","Z104":"0","AA104":"3245","AB104":"4056.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,245*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-03MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10Grafičko oblikovanje, ilustriranje i izrada strip segmenata te prijelom brošure za potrebe Sustava civilne zaštite IŽ
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10
Recipient type
sole-trader
Supplier OIB (as published)
61153647774
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260082-02
Procurement reference
02-26-JN-18
EOJN contract link
https://eojn.hr/contract-eo/831210
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
831210
Signing date
2026-02-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
3,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"3200","W10":"0","X10":"3200","Y10":"0","Z10":"0","AA10":"3200","AB10":"3200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-12AZRRI d. o. o.Edukacija ugostitelja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AZRRI d. o. o.
Recipient type
company
Supplier OIB (as published)
90943600495
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250815-216310
Procurement reference
52-25-JN
EOJN contract link
https://eojn.hr/contract-eo/747927
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.05.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
747927
Signing date
2025-05-12
Explicit period start
2025-05-12
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"3200","W45":"800","X45":"4000","Y45":"0","Z45":"0","AA45":"3200","AB45":"4000","AE45":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-16AZRRI d. o. o.Certificiranje eko-prijateljskog smještaja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AZRRI d. o. o.
Recipient type
company
Supplier OIB (as published)
90943600495
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/12,6 URBROJ: 2163-10/3-24-10
Procurement reference
36-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193838
Procurement category
Usluge
CPV
90713000 - Usluge savjetovanja u pitanjima okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
193838
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"3200","W227":"800","X227":"4000","Y227":"0","Z227":"0","AA227":"3200","AB227":"4000","AE227":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-01ZAŠTITA INŽENJERING KONZALTING d. o. o.Zaštita na radu konzalting i ispitivanja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ZAŠTITA INŽENJERING KONZALTING d. o. o.
Recipient type
company
Supplier OIB (as published)
33166159768
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/21
Procurement reference
13-24-JN
EOJN contract link
https://eojn.hr/contract-eo/13189
Procurement category
Usluge
CPV
71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
13189
Signing date
2024-03-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
795.7
Amount including VAT
3,978.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,182.8
Total as amended including VAT
3,978.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V306":"3182.8","W306":"795.7","X306":"3978.5","Y306":"0","Z306":"0","AA306":"3182.8","AB306":"3978.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,183*ContractedRegistar Ugovora o javnoj nabavi

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