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ISTARSKA ŽUPANIJA

OIB 90017522601 ·also printed as Istarska županija · ISTARSKA ŽUPANIJA - REGIONE ISTRIANA · more names: 4

Receives

Paid · EUR
€27,714,188.10
334 records
Paid
334,777.46*
26 records

Pays

Contracted
20,463,665.85*
305 records
Records
678
Payers
23
Recipients
183
Years
2016–2026
Sources
33
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.

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123 records of 678 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-07-08Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - članRadovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
30162737179
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241008-216305
Procurement reference
12-24-MV
EOJN notice number
2024/S F03-0003218
EOJN contract link
https://eojn.hr/contract-eo/69551
EOJN procedure link
https://eojn.hr/tender-eo/5364
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
Published duration
OD: 08.07.2024 - DO: 01.05.2026
Instrument type
Ugovor
EOJN contract identifier
69551
Signing date
2024-07-08
Explicit period start
2024-07-08
Explicit period end
2026-05-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
803,612.19
Amount including VAT
4,018,060.94
Amendment amount excluding VAT
266,164.93
Amendment amount including VAT
332,706.16
Total as amended excluding VAT
3,480,613.68
Total as amended including VAT
4,350,767.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3214448.75","W28":"803612.19","X28":"4018060.94","Y28":"266164.93","Z28":"332706.15999999997","AA28":"3480613.68","AB28":"4350767.0999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,214,449*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-23De Conte d. o. o.Radovi na rekonstrukciji i dogradnji školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora: 241877-216305
Procurement reference
5-24-VV
EOJN notice number
2024/S F03-0010499
EOJN contract link
https://eojn.hr/contract-eo/191369
EOJN procedure link
https://eojn.hr/tender-eo/17532
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
GRUPA 1. -Radovi na rekonstrukciji i dogradnji školske zgrade, izgradnji sportske dvorane i vanjskih igrališta Osnovne škole Svetvinčenat
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
191369
Signing date
2024-12-23
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
732,759.33
Amount including VAT
3,663,796.65
Amendment amount excluding VAT
359,060.13
Amendment amount including VAT
448,825.16
Total as amended excluding VAT
3,290,097.45
Total as amended including VAT
4,112,621.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"2931037.32","W24":"732759.33","X24":"3663796.65","Y24":"359060.13","Z24":"448825.16","AA24":"3290097.45","AB24":"4112621.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,931,037*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-24De Conte d. o. o.Rekonstrukcija višestambene zgrade za medicinsko osoblje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ:241930-216318
Procurement reference
21-24-MV
EOJN notice number
2025/S F03-0000290
EOJN contract link
https://eojn.hr/contract-eo/204324
EOJN procedure link
https://eojn.hr/tender-eo/18912
Procurement category
Radovi
CPV
45211340 - Građevinski radovi na višestambenim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija višestambene zgrade za medicinsko osoblje
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
204324
Signing date
2024-12-24
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
611,482.01
Amount including VAT
3,057,410.04
Amendment amount excluding VAT
118,583.5
Amendment amount including VAT
148,229.38
Total as amended excluding VAT
2,564,511.53
Total as amended including VAT
3,205,639.42
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"2445928.0299999998","W146":"611482.01","X146":"3057410.04","Y146":"118583.5","Z146":"148229.38","AA146":"2564511.5299999998","AB146":"3205639.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,445,928*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-16MONTONE & CO d. o. o.Nabava opreme za srednju školu u Umagu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MONTONE & CO d. o. o.
Recipient type
company
Supplier OIB (as published)
72911149157
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 241268-216305
Procurement reference
4-24-VV
EOJN notice number
2024/S F03-0006487
EOJN contract link
https://eojn.hr/contract-eo/112921
EOJN procedure link
https://eojn.hr/tender-eo/12245
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OPĆA OPREMA I NAMJEŠTAJ
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
112921
Signing date
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-21
VAT amount
87,468
Amount including VAT
437,340
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
349,872
Total as amended including VAT
437,340
Published paid amount
437,340
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"349872","W236":"87468","X236":"437340","Y236":"0","Z236":"0","AA236":"349872","AB236":"437340","AE236":"437340"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
349,872*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-19SUPERGRADNJA d.o.o.Radovi adaptacije prostora Gospodarske škole Buje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SUPERGRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
11385603990
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
2163-07-04/6-24-15
Procurement reference
13-24-MV
EOJN notice number
2024/S F03-0004451
EOJN contract link
https://eojn.hr/contract-eo/87022
EOJN procedure link
https://eojn.hr/tender-eo/5370
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora Gospodarske škole Buje
Published duration
OD: 19.07.2024 - DO: 30.12.2024
Instrument type
Ugovor
EOJN contract identifier
87022
Signing date
2024-07-19
Explicit period start
2024-07-19
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
76,600
Amount including VAT
383,000
Amendment amount excluding VAT
13,645
Amendment amount including VAT
17,056.25
Total as amended excluding VAT
320,045
Total as amended including VAT
400,056.25
Published paid amount
395,428.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"306400","W190":"76600","X190":"383000","Y190":"13645","Z190":"17056.25","AA190":"320045","AB190":"400056.25","AE190":"395428.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
306,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-19NAVI COOP d. o. o.Radovi adaptacije prostora dijela suterena Društvenog centra Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NAVI COOP d. o. o.
Recipient type
company
Supplier OIB (as published)
33396072956
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241009-216305
Procurement reference
20.1-24-MV
EOJN notice number
2024/S F03-0003566
EOJN contract link
https://eojn.hr/contract-eo/75178
EOJN procedure link
https://eojn.hr/tender-eo/7998
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora dijela suterena Društvenog centra Pula
Published duration
OD: 19.07.2024 - DO: 18.03.2025
Instrument type
Ugovor
EOJN contract identifier
75178
Signing date
2024-07-19
Explicit period start
2024-07-19
Explicit period end
2025-03-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
56,184.97
Amount including VAT
280,924.84
Amendment amount excluding VAT
15,262.3
Amendment amount including VAT
19,077.89
Total as amended excluding VAT
240,002.17
Total as amended including VAT
300,002.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"224739.87","W189":"56184.97","X189":"280924.84000000003","Y189":"15262.3","Z189":"19077.89","AA189":"240002.17","AB189":"300002.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
224,740*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-13MALING d. o. o.Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MALING d. o. o.
Recipient type
company
Supplier OIB (as published)
78576746941
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240698-216305
Procurement reference
15-24-MV
EOJN notice number
2024/S F03-0002640
EOJN contract link
https://eojn.hr/contract-eo/60078
EOJN procedure link
https://eojn.hr/tender-eo/5805
Procurement category
Radovi
CPV
45214220 - Građevinski radovi na srednjim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova
Published duration
OD: 13.06.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
60078
Signing date
2024-06-13
Explicit period start
2024-06-13
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-14
VAT amount
49,549.63
Amount including VAT
247,748.13
Amendment amount excluding VAT
24,623.66
Amendment amount including VAT
30,779.58
Total as amended excluding VAT
222,822.16
Total as amended including VAT
278,527.71
Published paid amount
302,697.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"198198.5","W193":"49549.63","X193":"247748.13","Y193":"24623.66","Z193":"30779.58","AA193":"222822.16","AB193":"278527.71000000002","AE193":"302697.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
198,199*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-09HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241286-216324
Procurement reference
2-24-MV
EOJN notice number
2024/S F21-0000495
EOJN contract link
https://eojn.hr/contract-eo/100378
EOJN procedure link
https://eojn.hr/tender-eo/14677
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100378
Signing date
2024-09-09
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,530.87
Amount including VAT
187,802.93
Amendment amount excluding VAT
55,695.34
Amendment amount including VAT
55,695.34
Total as amended excluding VAT
241,967.4
Total as amended including VAT
243,498.27
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"186272.06","W150":"1530.87","X150":"187802.93","Y150":"55695.34","Z150":"55695.34","AA150":"241967.4","AB150":"243498.27"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,272*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-09IN2 d.o.o.Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IN2 d.o.o.
Recipient type
company
Supplier OIB (as published)
68195665956
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240911-216302
Procurement reference
9-24-MV
EOJN notice number
2024/S F03-0003324
EOJN contract link
https://eojn.hr/contract-eo/70953
EOJN procedure link
https://eojn.hr/tender-eo/10931
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
70953
Signing date
2024-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,485
Amount including VAT
217,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
173,940
Total as amended including VAT
217,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V274":"173940","W274":"43485","X274":"217425","Y274":"0","Z274":"0","AA274":"173940","AB274":"217425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
173,940*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-03SWING INFORMATIKA, d.o.o.Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SWING INFORMATIKA, d.o.o.
Recipient type
company
Supplier OIB (as published)
92723060859
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
240984-216302
Procurement reference
10.1-24-MV
EOJN notice number
2024/S F03-0003032
EOJN contract link
https://eojn.hr/contract-eo/66160
EOJN procedure link
https://eojn.hr/tender-eo/12248
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
66160
Signing date
2024-07-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
39,789.11
Amount including VAT
198,945.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159,156.42
Total as amended including VAT
198,945.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"159156.42000000001","W277":"39789.11","X277":"198945.53","Y277":"0","Z277":"0","AA277":"159156.42000000001","AB277":"198945.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,156*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26SINEL SPORT d.o.o.Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SINEL SPORT d.o.o.
Recipient type
company
Supplier OIB (as published)
49480055222
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora: 241189-216305
Procurement reference
17-24-MV
EOJN notice number
2024/S F03-0005069
EOJN contract link
https://eojn.hr/contract-eo/91549
EOJN procedure link
https://eojn.hr/tender-eo/8743
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
91549
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
34,250
Amount including VAT
171,250
Amendment amount excluding VAT
39,130
Amendment amount including VAT
48,912.5
Total as amended excluding VAT
176,130
Total as amended including VAT
220,162.5
Published paid amount
218,191.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"137000","W203":"34250","X203":"171250","Y203":"39130","Z203":"48912.5","AA203":"176130","AB203":"220162.5","AE203":"218191.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
137,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-24A1 Hrvatska d.o.o.TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
2163-07-04/6-24-17
Procurement reference
1-24-ZN
EOJN notice number
2024/S F03-0002493
EOJN contract link
https://eojn.hr/contract-eo/57949
EOJN procedure link
https://eojn.hr/tender-eo/4347
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
TK usluge prijenosa podataka, pristupa internetu i fiksne telefonije
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
57949
Signing date
2024-05-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23,790.15
Amount including VAT
118,950.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,160.6
Total as amended including VAT
118,950.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"95160.6","W280":"23790.15","X280":"118950.75","Y280":"0","Z280":"0","AA280":"95160.6","AB280":"118950.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,161*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-05-22CESTA d. o. o.Radovi na uređenju 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
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/135
Procurement reference
44.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/47380
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47380
Signing date
2024-05-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-22
VAT amount
15,681.5
Amount including VAT
78,407.5
Amendment amount excluding VAT
2,720.13
Amendment amount including VAT
3,400.16
Total as amended excluding VAT
65,446.13
Total as amended including VAT
81,807.66
Published paid amount
81,807.66
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"62726","W186":"15681.5","X186":"78407.5","Y186":"2720.13","Z186":"3400.16","AA186":"65446.13","AB186":"81807.66","AE186":"81807.66"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,726*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-11Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - članUsluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član
Recipient type
sole-trader
Supplier OIB (as published)
12699191141
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ: 240899-216302
Procurement reference
2-24-ZN
EOJN notice number
2024/S F03-0002667
EOJN contract link
https://eojn.hr/contract-eo/60534
EOJN procedure link
https://eojn.hr/tender-eo/6514
Framework agreement link
https://eojn.hr/contract-eo/60210
Procurement category
Usluge
CPV
50320000 - Usluge popravaka i održavanja osobnih računala
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja
Published duration
OD: 11.06.2024 - DO: 11.06.2025
Instrument type
Ugovor
EOJN contract identifier
60534
Signing date
2024-06-11
Explicit period start
2024-06-11
Explicit period end
2025-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,400.23
Amount including VAT
77,001.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,600.91
Total as amended including VAT
77,001.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"61600.91","W278":"15400.23","X278":"77001.14","Y278":"0","Z278":"0","AA278":"61600.91","AB278":"77001.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,601*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-11-26GRIVI OFFICIUM d.o.o.Uređenje gornjeg trupa vijadukta Sabadin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRIVI OFFICIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
08427168015
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/232, URBROJ: 2163-10/5-24-9
Procurement reference
39.3-24-JN
EOJN contract link
https://eojn.hr/contract-eo/162721
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
162721
Signing date
2024-11-26
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-02-10
VAT amount
13,424.17
Amount including VAT
67,120.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,696.68
Total as amended including VAT
67,120.85
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"53696.68","W179":"13424.17","X179":"67120.850000000006","Y179":"0","Z179":"0","AA179":"53696.68","AB179":"67120.850000000006","AE179":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,697*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-04INSTITUT IGH, d.d.Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INSTITUT IGH, d.d.
Recipient type
company
Supplier OIB (as published)
79766124714
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241439-216308
Procurement reference
11.2-24-MV
EOJN notice number
2024/S F03-0007887
EOJN contract link
https://eojn.hr/contract-eo/131464
EOJN procedure link
https://eojn.hr/tender-eo/14496
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin.
Published duration
OD: 04.10.2024 - DO: 04.02.2025
Instrument type
Ugovor
EOJN contract identifier
131464
Signing date
2024-10-04
Explicit period start
2024-10-04
Explicit period end
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,025
Amount including VAT
65,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,100
Total as amended including VAT
65,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"52100","W253":"13025","X253":"65125","Y253":"0","Z253":"0","AA253":"52100","AB253":"65125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,100*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-19NOVE ISTARSKE KNJIŽARE d.o.o.Uredski namještaj
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
Broj ugovora 241422-216324
Procurement reference
3-24-MV
EOJN notice number
2024/S F03-0006380
EOJN contract link
https://eojn.hr/contract-eo/111498
EOJN procedure link
https://eojn.hr/tender-eo/15614
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uredski namještaj
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
111498
Signing date
2024-09-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,322.75
Amount including VAT
61,613.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,291
Total as amended including VAT
61,613.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"49291","W262":"12322.75","X262":"61613.75","Y262":"0","Z262":"0","AA262":"49291","AB262":"61613.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,291*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05KONZUM plus d.o.o.Dar u naravi za zaposlenike Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora - 241536-216307
Procurement reference
23-24-MV
EOJN notice number
2024/S F03-0010009
EOJN contract link
https://eojn.hr/contract-eo/176420
EOJN procedure link
https://eojn.hr/tender-eo/20376
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dar u naravi za zaposlenike Istarske županije
Published duration
OD: 05.12.2024 - DO: 05.02.2025
Instrument type
Ugovor
EOJN contract identifier
176420
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
44,222.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,222.5
Total as amended including VAT
44,222.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"44222.5","W237":"0","X237":"44222.5","Y237":"0","Z237":"0","AA237":"44222.5","AB237":"44222.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,223*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-27TEHNOMODELI d.o.o.Nabava opreme za srednju školu u Umagu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 241402-216305
Procurement reference
4-24-VV
EOJN notice number
2024/S F03-0006487
EOJN contract link
https://eojn.hr/contract-eo/112924
EOJN procedure link
https://eojn.hr/tender-eo/12245
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
RAČUNALNA OPREMA
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
112924
Signing date
2024-09-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
7,050
Amount including VAT
35,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,200
Total as amended including VAT
35,250
Published paid amount
35,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"28200","W235":"7050","X235":"35250","Y235":"0","Z235":"0","AA235":"28200","AB235":"35250","AE235":"35250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05GRAFOMARK d.o.o.Izrada i tisak knjige Nova knjiga o Istri
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRAFOMARK d.o.o.
Recipient type
company
Supplier OIB (as published)
63856599536
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241619-216321
Procurement reference
40.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171639
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
171639
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
6,624.63
Amount including VAT
33,123.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,498.5
Total as amended including VAT
33,123.13
Published paid amount
33,123.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"26498.5","W232":"6624.63","X232":"33123.129999999997","Y232":"0","Z232":"0","AA232":"26498.5","AB232":"33123.129999999997","AE232":"33123.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,499*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-23KLing d.o.o.Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Ugovor br. 241918-26305
Procurement reference
18-24-MV
EOJN notice number
2025/S F03-0000471
EOJN contract link
https://eojn.hr/contract-eo/209512
EOJN procedure link
https://eojn.hr/tender-eo/21272
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
209512
Signing date
2024-12-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,580
Amount including VAT
32,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,320
Total as amended including VAT
32,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"26320","W223":"6580","X223":"32900","Y223":"0","Z223":"0","AA223":"26320","AB223":"32900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,320*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-03-07PRIMACOMM d. o. o.Tiskanje Službenih novina Istarske županije i Bollettino ufficiale della Regione Istriana
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMACOMM d. o. o.
Recipient type
company
Supplier OIB (as published)
96482264791
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/32
Procurement reference
24-24-JN
EOJN contract link
https://eojn.hr/contract-eo/14279
Procurement category
Usluge
CPV
79823000 - Usluge tiskanja i isporuke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
14279
Signing date
2024-03-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,562.5
Amount including VAT
32,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,250
Total as amended including VAT
32,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"26250","W304":"6562.5","X304":"32812.5","Y304":"0","Z304":"0","AA304":"26250","AB304":"32812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,250*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26PRIMUM ING. d.o.o.Usluga voditelja projekta dogradnje i rekonstrukcije Doma za starije osobe Alfredo Štiglić, na lokaciji Krležina 33 Pula (neboder)
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
406-01/24-02/75
Procurement reference
42-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35756
Procurement category
Usluge
CPV
71541000 - Usluge vođenja projekta u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
19 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35756
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,555
Amount including VAT
32,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,220
Total as amended including VAT
32,775
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"26220","W292":"6555","X292":"32775","Y292":"0","Z292":"0","AA292":"26220","AB292":"32775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,220*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-27VORTICE j. d. o. o.Savjetodavne usluge i stručna podrška u provedbi EU projekta CYROS
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VORTICE j. d. o. o.
Recipient type
company
Supplier OIB (as published)
66913419473
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241152-216310
Procurement reference
39.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/82633
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.07.2024 - DO: 31.08.2026
Instrument type
Ugovor
EOJN contract identifier
82633
Signing date
2024-07-27
Explicit period start
2024-07-27
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
26,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
26,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"26000","W271":"0","X271":"26000","Y271":"0","Z271":"0","AA271":"26000","AB271":"26000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-23STUDIO 92 d. o. o.Idejni arhitektonski projekt adaptacije doma za starije osobe Novigrad
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STUDIO 92 d. o. o.
Recipient type
company
Supplier OIB (as published)
57738737979
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/239, URBROJ: 2163-22/1-24-13
Procurement reference
79.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/138585
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
138585
Signing date
2024-10-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,400
Amount including VAT
32,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
Total as amended including VAT
32,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"25600","W251":"6400","X251":"32000","Y251":"0","Z251":"0","AA251":"25600","AB251":"32000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-26PRIMUM ING. d.o.o.Usluga tehničkog i stručnog savjetovanja u provođenju EU projekta rekonstrukcije i dogradnje školske zgrade Osnovne škole Svetvinčenat
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
406-01/24-02/122
Procurement reference
50.1-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35709
Procurement category
Usluge
CPV
71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35709
Signing date
2024-04-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,300
Amount including VAT
31,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,200
Total as amended including VAT
31,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V293":"25200","W293":"6300","X293":"31500","Y293":"0","Z293":"0","AA293":"25200","AB293":"31500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-06-12VODOPRIVREDNO-PROJEKTNI BIRO, d.d.Studija izvodljivosti Sustava javnog navodnjavanja Petrovija – 1. faza - novelacija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDNO-PROJEKTNI BIRO, d.d.
Recipient type
company
Supplier OIB (as published)
35069807615
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/154
Procurement reference
64-24-JN
EOJN contract link
https://eojn.hr/contract-eo/59301
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.06.2024 - DO: 28.11.2025
Instrument type
Ugovor
EOJN contract identifier
59301
Signing date
2024-06-12
Explicit period start
2024-06-12
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
6,287.5
Amount including VAT
31,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,150
Total as amended including VAT
31,437.5
Published paid amount
31,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"25150","W50":"6287.5","X50":"31437.5","Y50":"0","Z50":"0","AA50":"25150","AB50":"31437.5","AE50":"31437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,150*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-01NUTRICIUS d.o.o.Usluga podrške digitalnom poslovanju lokalnih poljoprivrednih proizvođača
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NUTRICIUS d.o.o.
Recipient type
company
Supplier OIB (as published)
72013969919
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/189, URBROJ: 2163-03/1-24-13
Procurement reference
77.2-24 JN
EOJN contract link
https://eojn.hr/contract-eo/86913
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
86913
Signing date
2024-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,225
Amount including VAT
31,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,900
Total as amended including VAT
31,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"24900","W269":"6225","X269":"31125","Y269":"0","Z269":"0","AA269":"24900","AB269":"31125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-10Tri M. Solutions d.o.o.Usluga stručnjaka za tehničku podršku e-Škole za 2024.g.
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
406-01/24-02/86
Procurement reference
45-24-JN
EOJN contract link
https://eojn.hr/contract-eo/35387
Procurement category
Usluge
CPV
72253000 - Usluge službe za pomoć i usluge podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
35387
Signing date
2024-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,174.99
Amount including VAT
30,874.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,699.96
Total as amended including VAT
30,874.95
Published paid amount
30,874.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"24699.96","W204":"6174.99","X204":"30874.95","Y204":"0","Z204":"0","AA204":"24699.96","AB204":"30874.95","AE204":"30874.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-04PRIMUM ING. d.o.o.Vođenje projekta rekonstrukcije višestambene zgrade za medicinsko osoblje
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
241643-216318
Procurement reference
63-24-JN
EOJN contract link
https://eojn.hr/contract-eo/165000
Procurement category
Usluge
CPV
71530000 - Usluge građevinskog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
165000
Signing date
2024-12-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"24500","W239":"6125","X239":"30625","Y239":"0","Z239":"0","AA239":"24500","AB239":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-07-26SINGRAD d. o. o.Stručni nadzor i koordinator ZNR nad radovima izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SINGRAD d. o. o.
Recipient type
company
Supplier OIB (as published)
64447600643
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241155-216305
Procurement reference
49-24-JN
EOJN contract link
https://eojn.hr/contract-eo/82326
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
82326
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"24000","W272":"6000","X272":"30000","Y272":"0","Z272":"0","AA272":"24000","AB272":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-04-10STUDIO 92 d. o. o.Izvedbeni projekt i troškovnik - rekonstrkcija višestambene zgrade za medicinsko osoblje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STUDIO 92 d. o. o.
Recipient type
company
Supplier OIB (as published)
57738737979
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/90
Procurement reference
61-24-JN
EOJN contract link
https://eojn.hr/contract-eo/26573
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
26573
Signing date
2024-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"24000","W302":"6000","X302":"30000","Y302":"0","Z302":"0","AA302":"24000","AB302":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-09-16PRO LUKING d.o.o.Uređenje uredskih prostora - Splitska 14, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRO LUKING d.o.o.
Recipient type
company
Supplier OIB (as published)
85374257691
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241363-216324
Procurement reference
16.12-24-JN
EOJN contract link
https://eojn.hr/contract-eo/114505
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
114505
Signing date
2024-09-16
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,974
Amount including VAT
29,870
Amendment amount excluding VAT
1,599.61
Amendment amount including VAT
1,999.51
Total as amended excluding VAT
25,495.61
Total as amended including VAT
31,869.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"23896","W254":"5974","X254":"29870","Y254":"1599.61","Z254":"1999.51","AA254":"25495.61","AB254":"31869.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,896*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-30SYNERGIA PROJEKT d.o.o.Uređaji za klimatizaciju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SYNERGIA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
75609627746
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241515-216304
Procurement reference
10-24-JN
EOJN contract link
https://eojn.hr/contract-eo/143215
Procurement category
Robe
CPV
39717000 - Ventilatori i naprave za klimatizaciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
143215
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
5,486.69
Amount including VAT
27,433.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,946.76
Total as amended including VAT
27,433.45
Published paid amount
26,470.11
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"21946.76","W130":"5486.69","X130":"27433.45","Y130":"0","Z130":"0","AA130":"21946.76","AB130":"27433.45","AE130":"26470.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,947*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05LJEVAONICA UMJETNINA ALU, d.o.o.Izrada (lijevanje) skulpture „Mate Balote- Mije Mirkovića“
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LJEVAONICA UMJETNINA ALU, d.o.o.
Recipient type
company
Supplier OIB (as published)
32414769528
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241621-216321
Procurement reference
40.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/171596
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
171596
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
5,475
Amount including VAT
27,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,900
Total as amended including VAT
27,375
Published paid amount
27,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"21900","W211":"5475","X211":"27375","Y211":"0","Z211":"0","AA211":"21900","AB211":"27375","AE211":"27375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,900*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-08-26S. G. G. VISOKOGRADNJA d.o.o.Idejno rješenje 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
S. G. G. VISOKOGRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
73033010559
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241182-216308
Procurement reference
34.6-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100600
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100600
Signing date
2024-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,113.5
Amount including VAT
25,567.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,454
Total as amended including VAT
25,567.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"20454","W267":"5113.5","X267":"25567.5","Y267":"0","Z267":"0","AA267":"20454","AB267":"25567.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,454*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-05ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42Elaborat procjene vrijednosti zemljišta za Sustav javnog navodnjavanja Petrovija – 1.Faza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42
Recipient type
sole-trader
Supplier OIB (as published)
01397856645
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/265, URBROJ: 2163-03/28-24-28
Procurement reference
77.5-24-JN
EOJN contract link
https://eojn.hr/contract-eo/180812
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
180812
Signing date
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
25,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"20000","W213":"5000","X213":"25000","Y213":"0","Z213":"0","AA213":"20000","AB213":"25000","AE213":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-31VEMA - ING d. o. o.Dokumentacija za ozakonjenje zgrada unutar kompleksna SB Martin Horvat Rovinj
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VEMA - ING d. o. o.
Recipient type
company
Supplier OIB (as published)
64674655866
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241863-216318
Procurement reference
59-24-JN
EOJN contract link
https://eojn.hr/contract-eo/193387
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
193387
Signing date
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,995
Amount including VAT
24,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,980
Total as amended including VAT
24,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"19980","W229":"4995","X229":"24975","Y229":"0","Z229":"0","AA229":"19980","AB229":"24975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,980*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-12-27IRTA d. o. o.Trasiranje Jadransko-jonske rute s izvješćem (EU projekt CYROS)
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IRTA d. o. o.
Recipient type
company
Supplier OIB (as published)
07683061191
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/174, URBROJ: 2163-10/5-24-16
Procurement reference
39.2-24-JN
EOJN contract link
https://eojn.hr/contract-eo/194026
Procurement category
Usluge
CPV
71300000 - Tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.12.2024 - DO: 01.07.2025
Instrument type
Ugovor
EOJN contract identifier
194026
Signing date
2024-12-27
Explicit period start
2024-12-27
Explicit period end
2025-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-29
VAT amount
4,987.5
Amount including VAT
24,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,950
Total as amended including VAT
24,937.5
Published paid amount
24,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"19950","W124":"4987.5","X124":"24937.5","Y124":"0","Z124":"0","AA124":"19950","AB124":"24937.5","AE124":"24937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,950*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2024-10-29Institut za razvoj tržišta radaUsluga izrade Socijalnog plana Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj tržišta rada
Recipient type
institution
Supplier OIB (as published)
71692128259
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241482-216306
Procurement reference
25-24-MV
EOJN notice number
2024/S F03-0008359
EOJN contract link
https://eojn.hr/contract-eo/147929
EOJN procedure link
https://eojn.hr/tender-eo/17027
Procurement category
Usluge
CPV
79315000 - Usluge društvenih istraživanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Usluga izrade Socijalnog plana Istarske županije
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
147929
Signing date
2024-10-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,121.31
Amount including VAT
22,860.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,739.25
Total as amended including VAT
22,860.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"19739.25","W243":"3121.31","X243":"22860.560000000001","Y243":"0","Z243":"0","AA243":"19739.25","AB243":"22860.560000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,739*ContractedRegistar Ugovora o javnoj nabavi

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