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

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

ISTARSKA ŽUPANIJA

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

Receives

Paid · EUR
€29,309,679.48
606 records
Paid
334,777.46*
26 records

Pays

Contracted
20,463,665.85*
305 records
Records
950
Payers
29
Recipients
183
Years
2016–2026
Sources
54
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

950 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-03-19LEXPERA 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
406-01/24-02/102
Procurement reference
8-24-JN
EOJN contract link
https://eojn.hr/contract-eo/36850
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
36850
Signing date
2024-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
791.37
Amount including VAT
3,956.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,165.48
Total as amended including VAT
3,956.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V290":"3165.48","W290":"791.37","X290":"3956.85","Y290":"0","Z290":"0","AA290":"3165.48","AB290":"3956.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,165*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-15VITO, obrt za bravarske usluge, vl. Bojan Rosić, Vižinada, Bajkini 26,Postavljanje vidikovca na Parenzani (Plovanija)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VITO, obrt za bravarske usluge, vl. Bojan Rosić, Vižinada, Bajkini 26,
Recipient type
sole-trader
Supplier OIB (as published)
71194555004
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/60, URBROJ: 2163-10/1-25-8
Procurement reference
54.7-25-JN
EOJN contract link
https://eojn.hr/contract-eo/463274
Procurement category
Radovi
CPV
45233293 - Postavljanje urbane opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2025 - DO: 01.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
463274
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-06-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-28
VAT amount
775
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
3,875
Published paid amount
3,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"3100","W126":"775","X126":"3875","Y126":"0","Z126":"0","AA126":"3100","AB126":"3875","AE126":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-07DADU RENTAL d.o.o.Najam elektroničke opreme s operaterom
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DADU RENTAL d.o.o.
Recipient type
company
Supplier OIB (as published)
71053244487
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-03/57, URBROJ: 2163-01/3-25-1
Procurement reference
32-25-JN
EOJN contract link
https://eojn.hr/contract-eo/485055
Procurement category
Robe
CPV
32300000 - Televizijski i radijski prijamnici te aparati za snimanje ili reprodukciju zvuka ili slike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
485055
Signing date
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-22
VAT amount
765.63
Amount including VAT
3,828.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,062.52
Total as amended including VAT
3,828.15
Published paid amount
3,828.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"3062.52","W159":"765.63","X159":"3828.15","Y159":"0","Z159":"0","AA159":"3062.52","AB159":"3828.15","AE159":"3828.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,063*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-29AUTOPRAONA 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
406-01/24-02/50
Procurement reference
16.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/34468
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
34468
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
756
Amount including VAT
3,780
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,024
Total as amended including VAT
3,780
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V297":"3024","W297":"756","X297":"3780","Y297":"0","Z297":"0","AA297":"3024","AB297":"3780"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,024*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-20PRIMERA MERIDIES d.o.o.Usluga izrade kvartalnih komparativnh analiza statističkih podataka Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMERA MERIDIES d.o.o.
Recipient type
company
Supplier OIB (as published)
76256893083
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260204-216302
Procurement reference
02-26-JN-15
EOJN contract link
https://eojn.hr/contract-eo/843085
Procurement category
Usluge
CPV
72316000 - Usluge podatkovne analize
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843085
Signing date
2026-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"3000","W8":"0","X8":"3000","Y8":"0","Z8":"0","AA8":"3000","AB8":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-16VADEMECUM j.d.o.o.Savjetovanje i provedba javne nabave projektne dokumentacije Regionalnog centra za zaštitu i spašavanje u Puli
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VADEMECUM j.d.o.o.
Recipient type
company
Supplier OIB (as published)
86118225794
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241392-216308
Procurement reference
34.7-24-JN
EOJN contract link
https://eojn.hr/contract-eo/107771
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
107771
Signing date
2024-09-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"3000","W263":"750","X263":"3750","Y263":"0","Z263":"0","AA263":"3000","AB263":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-23LINKS d.o.o.Projekt transPlant – Prijenosna računala za terenski rad
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LINKS d.o.o.
Recipient type
company
Supplier OIB (as published)
32614011568
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/24-02/190, Urbroj: 2163-08/1-24-9
Procurement reference
34.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/82361
Procurement category
Robe
CPV
30213100 - Prenosiva računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
82361
Signing date
2024-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-14
VAT amount
741.47
Amount including VAT
3,707.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,965.86
Total as amended including VAT
3,707.33
Published paid amount
3,707.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V255":"2965.86","W255":"741.47","X255":"3707.33","Y255":"0","Z255":"0","AA255":"2965.86","AB255":"3707.33","AE255":"3707.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,966*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-04-15IRTA d. o. o.Promocija na društvenim mrežama
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IRTA d. o. o.
Recipient type
company
Supplier OIB (as published)
07683061191
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/59, URBROJ: 2163-10/1-25-8
Procurement reference
54.6-25-JN
EOJN contract link
https://eojn.hr/contract-eo/463258
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2025 - DO: 31.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
463258
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-24
VAT amount
725
Amount including VAT
3,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
3,625
Published paid amount
3,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"2900","W47":"725","X47":"3625","Y47":"0","Z47":"0","AA47":"2900","AB47":"3625","AE47":"3625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06PRESSCUT d.o.o.Usluge media monitoringa i analize medija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRESSCUT d.o.o.
Recipient type
company
Supplier OIB (as published)
34672089688
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260157-216302
Procurement reference
02-26-JN-12
EOJN contract link
https://eojn.hr/contract-eo/814408
Procurement category
Usluge
CPV
64216200 - Usluge elektroničkog informiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
814408
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
702.75
Amount including VAT
3,513.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,811
Total as amended including VAT
3,513.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"2811","W20":"702.75","X20":"3513.75","Y20":"0","Z20":"0","AA20":"2811","AB20":"3513.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,811*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-14PRIMUM ING. d.o.o.Stručni nadzor nad izvođenjem radova uređenja pristupne prometnice Doma za starije osobe Alfredo Štiglić, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMUM ING. d.o.o.
Recipient type
company
Supplier OIB (as published)
42288668892
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/134
Procurement reference
44.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/47384
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47384
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-05
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"2800","W185":"700","X185":"3500","Y185":"0","Z185":"0","AA185":"2800","AB185":"3500","AE185":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-02DETERM d.o.o.Pretplata na aplikaciju za praćenje elektroničkih i tiskanih medija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DETERM d.o.o.
Recipient type
company
Supplier OIB (as published)
78206544075
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260077-02
Procurement reference
02-26-JN-14
EOJN contract link
https://eojn.hr/contract-eo/798007
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
798007
Signing date
2026-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
697.5
Amount including VAT
3,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,790
Total as amended including VAT
3,487.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"2790","W27":"697.5","X27":"3487.5","Y27":"0","Z27":"0","AA27":"2790","AB27":"3487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,790*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26LIPA 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
406-01/24-02/66
Procurement reference
12-24-JN
EOJN contract link
https://eojn.hr/contract-eo/34459
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
34459
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
2,790
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,790
Total as amended including VAT
2,790
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V298":"2790","W298":"0","X298":"2790","Y298":"0","Z298":"0","AA298":"2790","AB298":"2790"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,790*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-28AUTOPRAONA 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
250739-216302
Procurement reference
21-25-JN
EOJN contract link
https://eojn.hr/contract-eo/466579
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
466579
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
692
Amount including VAT
3,460
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,768
Total as amended including VAT
3,460
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"2768","W169":"692","X169":"3460","Y169":"0","Z169":"0","AA169":"2768","AB169":"3460"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,768*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-24Dragor Lux d.o.o.Oprema 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
Dragor Lux d.o.o.
Recipient type
company
Supplier OIB (as published)
81919088033
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 240-01/25-01/35, URBROJ: 2163-08/1-25-3
Procurement reference
51-25-JN
EOJN contract link
https://eojn.hr/contract-eo/722245
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: 24.11.2025 - DO: 31.01.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
722245
Signing date
2025-11-24
Explicit period start
2025-11-24
Explicit period end
2026-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
646.9
Amount including VAT
3,234.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,587.6
Total as amended including VAT
3,234.5
Published paid amount
3,234.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"2587.6","W48":"646.9","X48":"3234.5","Y48":"0","Z48":"0","AA48":"2587.6","AB48":"3234.5","AE48":"3234.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,588*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-07CARRARA 2 d. o. o.Nabava zavjesa
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CARRARA 2 d. o. o.
Recipient type
company
Supplier OIB (as published)
45907108630
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240621-04
Procurement reference
16.13-24-JN
EOJN contract link
https://eojn.hr/contract-eo/118500
Procurement category
Robe
CPV
39515100 - Zavjese
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
118500
Signing date
2024-10-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-06
VAT amount
569.95
Amount including VAT
2,849.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,279.8
Total as amended including VAT
2,849.75
Published paid amount
2,849.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"2279.8000000000002","W247":"569.95000000000005","X247":"2849.75","Y247":"0","Z247":"0","AA247":"2279.8000000000002","AB247":"2849.75","AE247":"2849.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,280*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-13Tri M. Solutions d.o.o.Obnova licenci Fortinet servisa
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
240883-216302
Procurement reference
17-24-JN
EOJN contract link
https://eojn.hr/contract-eo/54486
Procurement category
Robe
CPV
48760000 - Programski paket za zaštitu od virusa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.07.2024 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
54486
Signing date
2024-06-13
Explicit period start
2024-07-01
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
515.61
Amount including VAT
2,578.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,062.44
Total as amended including VAT
2,578.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V281":"2062.44","W281":"515.61","X281":"2578.0500000000002","Y281":"0","Z281":"0","AA281":"2062.44","AB281":"2578.0500000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,062*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-12-30ELIPSA INFORMACIJSKE TEHNOLOGIJE d.o.o.Održavanje web stranica
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ELIPSA INFORMACIJSKE TEHNOLOGIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
90604361778
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-02/215, URBROJ: 2163-10/1-25-11
Procurement reference
54.16.-25-JN
EOJN contract link
https://eojn.hr/contract-eo/780333
Procurement category
Usluge
CPV
72200000 - Usluge programiranja i usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
780333
Signing date
2025-12-30
Explicit period start
2025-12-30
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
0
Amount including VAT
1,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,900
Total as amended including VAT
1,900
Published paid amount
1,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"1900","W35":"0","X35":"1900","Y35":"0","Z35":"0","AA35":"1900","AB35":"1900","AE35":"1900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,900*ContractedRegistar Ugovora o javnoj nabavi
Declaration of 19.02.2024.—Marko Ferenac: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Marko Ferenac
Declarant OIB
05748247355
Duty
Općinski načelnik
Payer printed in this item
Istarska županija
Payer OIB printed in this item
90017522601
Body where the duty is held
Općina Vižinada
Declaration section
Subvencije/donacije/poticaji/stipendije
Item shown as historical
Yes
Isplatitelj
Istarska županija
Vremenski raspon
Jednokratno
Vrsta
Subvencija
312.5 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 18.04.2022.—Danijel Ferić: Druga javna dužnost
All fields
Declarant (as printed)
Danijel Ferić
Declarant OIB
29035973179
Duty
Član uprave - Direktor
Payer printed in this item
Istarska županija- Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
KOMUNALAC FAŽANA d.o.o. za komunalne djelatnosti, promet nekretninama i turizam
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
vijećnik u Skupštini Istarske županije
Naziv pravne osobe
Istarska županija- Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
17/06/2021
Datum kraja dužnosti
17/06/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351662
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.11.2016.—Furio Radin: Druga javna dužnost
All fields
Declarant (as printed)
Furio Radin
Declarant OIB
17881761041
Payer printed in this item
Skupština Istarske županije
Payer OIB printed in this item
90017522601
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Item shown as historical
Yes
Datum početka dužnosti
17/06/2013
Datum kraja dužnosti
16/06/2017
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date—Furio Radin: Druga javna dužnost
All fields
Declarant (as printed)
Furio Radin
Declarant OIB
17881761041
Duty
Potpredsjednik
Payer printed in this item
Skupština Istarske županije
Payer OIB printed in this item
90017522601
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Item shown as historical
Yes
Dužnost
Vjećnik
Dužnost
Vjećnik u mirovanju
Naziv pravne osobe
Skupština Istarske županije
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
17/01/2016
Datum početka dužnosti
12/06/2017
Datum kraja dužnosti
16/06/2019
Datum kraja dužnosti
11/06/2021
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351667
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.01.2022.—Marko Ferenac: Druga javna dužnost
All fields
Declarant (as printed)
Marko Ferenac
Declarant OIB
05748247355
Duty
Općinski načelnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Općina Vižinada
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Dužnost
Vijećnik u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Profesionalno
Datum početka dužnosti
17/06/2021
Datum kraja dužnosti
18/05/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552352111
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 27.02.2023.—Marko Ferenac: Druga javna dužnost
All fields
Declarant (as printed)
Marko Ferenac
Declarant OIB
05748247355
Duty
Općinski načelnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Općina Vižinada
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
Vijećnik u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
17/06/2021
Datum kraja dužnosti
18/05/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552352111
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.06.2025.—Marko Ferenac: Druga javna dužnost
All fields
Declarant (as printed)
Marko Ferenac
Declarant OIB
05748247355
Duty
Općinski načelnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Općina Vižinada
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
Vijećnik u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
18/06/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552352111
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 21.06.2021.—Mauro Jurman: Druga javna dužnost
All fields
Declarant (as printed)
Mauro Jurman
Declarant OIB
76426683307
Duty
Zamjenik gradonačelnika
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Grad Umag
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Dužnost
viječnik u skupštini Istarske županije
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
17/06/2021
Datum kraja dužnosti
18/05/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552352111
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 25.06.2025.—Mauro Jurman: Druga javna dužnost
All fields
Declarant (as printed)
Mauro Jurman
Declarant OIB
76426683307
Duty
Zamjenik gradonačelnika
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Grad Umag
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
viječnik u skupštini Istarske županije
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
18/06/2025
Datum kraja dužnosti
20/05/2029
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552352111
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 23.06.2017.—Sandro Jurman: Druga javna dužnost
All fields
Declarant (as printed)
Sandro Jurman
Declarant OIB
68109404561
Duty
Općinski načelnik
Payer printed in this item
Istarska županija
Payer OIB printed in this item
90017522601
Body where the duty is held
Općina Kanfanar
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
Vijećnik Županijske skupštine
Naziv pravne osobe
Istarska županija
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
12/06/2017
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351667
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 17.08.2020.—Sanja Radolović: Druga javna dužnost
All fields
Declarant (as printed)
Sanja Radolović
Declarant OIB
46755090502
Duty
Zastupnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Dužnost
Vijećnica u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
06/06/2017
Datum kraja dužnosti
06/06/2021
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351662
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 29.01.2023.—Sanja Radolović: Druga javna dužnost
All fields
Declarant (as printed)
Sanja Radolović
Declarant OIB
46755090502
Duty
Zastupnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
Vijećnica u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
17/06/2021
Datum kraja dužnosti
06/07/2021
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351662
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 29.01.2026.—Sanja Radolović: Druga javna dužnost
All fields
Declarant (as printed)
Sanja Radolović
Declarant OIB
46755090502
Duty
Zastupnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
Vijećnica u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
18/06/2025
Datum kraja dužnosti
19/06/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351662
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

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