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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
34
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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162 records of 678 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-02-13De Conte d. o. o.Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
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
250393-216305
Procurement reference
14-24-MV
EOJN notice number
2025/S F03-0003529
EOJN contract link
https://eojn.hr/contract-eo/325199
EOJN procedure link
https://eojn.hr/tender-eo/30397
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
325199
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
324,461.85
Amount including VAT
1,622,309.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,297,847.41
Total as amended including VAT
1,622,309.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"1297847.4099999999","W191":"324461.84999999998","X191":"1622309.26","Y191":"0","Z191":"0","AA191":"1297847.4099999999","AB191":"1622309.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,297,847*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0016058
EOJN contract link
https://eojn.hr/contract-eo/639722
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639722
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"356857.2","W72":"89214.3","X72":"446071.5","Y72":"0","Z72":"0","AA72":"356857.2","AB72":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-01BRIONI D.O.O.Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251868-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0015667
EOJN contract link
https://eojn.hr/contract-eo/630279
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/623591
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Žminj
Published duration
OD: 01.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
630279
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,214.3
Amount including VAT
446,071.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
356,857.2
Total as amended including VAT
446,071.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"356857.2","W86":"89214.3","X86":"446071.5","Y86":"0","Z86":"0","AA86":"356857.2","AB86":"446071.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
356,857*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-11-05MONTONE & CO d. o. o.Opremanje zgrade za smještaj medicinskog osoblja
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
251907-216318
Procurement reference
12-25-VV
EOJN notice number
2025/S F03-0017171
EOJN contract link
https://eojn.hr/contract-eo/658735
EOJN procedure link
https://eojn.hr/tender-eo/50299
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje zgrade za smještaj medicinskog osoblja
Published duration
195 dana
Instrument type
Ugovor
EOJN contract identifier
658735
Signing date
2025-11-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
82,031.53
Amount including VAT
410,157.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
328,126.1
Total as amended including VAT
410,157.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"328126.09999999998","W64":"82031.53","X64":"410157.63","Y64":"0","Z64":"0","AA64":"328126.09999999998","AB64":"410157.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
328,126*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-08HP - 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
BROJ UGOVORA: 251447-216304
Procurement reference
6-25-MV
EOJN notice number
2025/S F21-0000739
EOJN contract link
https://eojn.hr/contract-eo/561066
EOJN procedure link
https://eojn.hr/tender-eo/45849
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 10.08.2025 - DO: 10.08.2026
Instrument type
Ugovor
EOJN contract identifier
561066
Signing date
2025-07-08
Explicit period start
2025-08-10
Explicit period end
2026-08-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,234.73
Amount including VAT
278,307.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
277,072.66
Total as amended including VAT
278,307.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"277072.65999999997","W132":"1234.73","X132":"278307.39","Y132":"0","Z132":"0","AA132":"277072.65999999997","AB132":"278307.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
277,073*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251832-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639487
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623416
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639487
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
64,817.1
Amount including VAT
324,085.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
259,268.4
Total as amended including VAT
324,085.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"259268.4","W76":"64817.1","X76":"324085.5","Y76":"0","Z76":"0","AA76":"259268.4","AB76":"324085.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
259,268*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251820-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621621
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617587
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Grupa 4 Buje
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621621
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
58,852.8
Amount including VAT
294,264
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
235,411.2
Total as amended including VAT
294,264
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"235411.20000000001","W99":"58852.800000000003","X99":"294264","Y99":"0","Z99":"0","AA99":"235411.20000000001","AB99":"294264"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
235,411*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-17APG-INŽENJERING d.o.o.Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
APG-INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
94661365298
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250046-216308
Procurement reference
6-24-VV
EOJN notice number
2025/S F03-0001325
EOJN contract link
https://eojn.hr/contract-eo/235457
EOJN procedure link
https://eojn.hr/tender-eo/28732
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
235457
Signing date
2025-01-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
57,250
Amount including VAT
286,250
Amendment amount excluding VAT
65,000
Amendment amount including VAT
81,250
Total as amended excluding VAT
294,000
Total as amended including VAT
367,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"229000","W30":"57250","X30":"286250","Y30":"65000","Z30":"81250","AA30":"294000","AB30":"367500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
229,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-29SWING INFORMATIKA, d.o.o.Održavanje sustava uredskog poslovanja, dodatnih modula 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
BROJ UGOVORA: 251853-216302
Procurement reference
11.3-25-MV
EOJN notice number
2025/S F03-0015368
EOJN contract link
https://eojn.hr/contract-eo/623630
EOJN procedure link
https://eojn.hr/tender-eo/54792
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623630
Signing date
2025-09-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
42,890.61
Amount including VAT
214,453.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
171,562.44
Total as amended including VAT
214,453.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"171562.44","W89":"42890.61","X89":"214453.05","Y89":"0","Z89":"0","AA89":"171562.44","AB89":"214453.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
171,562*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08BRIONI D.O.O.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BRIONI D.O.O.
Recipient type
company
Supplier OIB (as published)
78706979190
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251819-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621848
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617614
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
13
Lot name
Grupa 13 Barban
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621848
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
37,355.85
Amount including VAT
186,779.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
149,423.4
Total as amended including VAT
186,779.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"149423.4","W93":"37355.85","X93":"186779.25","Y93":"0","Z93":"0","AA93":"149423.4","AB93":"186779.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
149,423*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251824-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621703
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617612
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
16
Lot name
Grupa 16 Višnjan
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621703
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,847.9
Amount including VAT
179,239.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
143,391.6
Total as amended including VAT
179,239.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"143391.6","W95":"35847.9","X95":"179239.5","Y95":"0","Z95":"0","AA95":"143391.6","AB95":"179239.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
143,392*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251834-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639507
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623422
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639507
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,412.6
Amount including VAT
162,063
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
129,650.4
Total as amended including VAT
162,063
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"129650.4","W75":"32412.6","X75":"162063","Y75":"0","Z75":"0","AA75":"129650.4","AB75":"162063"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
129,650*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251838-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639397
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623353
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
7
Lot name
Grupa 7 Tar-Vabriga
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639397
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
30,350.7
Amount including VAT
151,753.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
121,402.8
Total as amended including VAT
151,753.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"121402.8","W82":"30350.7","X82":"151753.5","Y82":"0","Z82":"0","AA82":"121402.8","AB82":"151753.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
121,403*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-07IN2 d.o.o.Održavanje 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
251860-216302
Procurement reference
11-25-MV
EOJN notice number
2025/S F03-0015363
EOJN contract link
https://eojn.hr/contract-eo/623534
EOJN procedure link
https://eojn.hr/tender-eo/52378
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje eAplikacija i pripradne poslužiteljske infrastrukture
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623534
Signing date
2025-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,110
Amount including VAT
145,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
116,440
Total as amended including VAT
145,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"116440","W90":"29110","X90":"145550","Y90":"0","Z90":"0","AA90":"116440","AB90":"145550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
116,440*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LONE d.o.o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LONE d.o.o.
Recipient type
company
Supplier OIB (as published)
00512645870
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251835-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639515
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623430
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3 Buzet
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639515
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,801.8
Amount including VAT
144,009
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
115,207.2
Total as amended including VAT
144,009
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"115207.2","W74":"28801.8","X74":"144009","Y74":"0","Z74":"0","AA74":"115207.2","AB74":"144009"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
115,207*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 Ausluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 A
Recipient type
sole-trader
Supplier OIB (as published)
48654669646
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251839-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639416
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623363
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
8
Lot name
Grupa 8 Vrsar
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639416
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,215
Amount including VAT
141,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
112,860
Total as amended including VAT
141,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"112860","W81":"28215","X81":"141075","Y81":"0","Z81":"0","AA81":"112860","AB81":"141075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
112,860*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251823-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621680
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617607
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
15
Lot name
Grupa 15 Nedešćina
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621680
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
27,654.3
Amount including VAT
138,271.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
110,617.2
Total as amended including VAT
138,271.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"110617.2","W96":"27654.3","X96":"138271.5","Y96":"0","Z96":"0","AA96":"110617.2","AB96":"138271.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
110,617*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-02-05Bind-IoT d.o.o.Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Bind-IoT d.o.o.
Recipient type
company
Supplier OIB (as published)
56059617509
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250174-216302
Procurement reference
10.2-24-MV
EOJN notice number
2025/S F03-0001986
EOJN contract link
https://eojn.hr/contract-eo/257785
EOJN procedure link
https://eojn.hr/tender-eo/30815
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
257785
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,880
Amount including VAT
129,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
103,520
Total as amended including VAT
129,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"103520","W209":"25880","X209":"129400","Y209":"0","Z209":"0","AA209":"103520","AB209":"129400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
103,520*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251822-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621667
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617605
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
14
Lot name
Grupa 14 Potpićan
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621667
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,733.8
Amount including VAT
123,669
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
98,935.2
Total as amended including VAT
123,669
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"98935.2","W97":"24733.8","X97":"123669","Y97":"0","Z97":"0","AA97":"98935.2","AB97":"123669"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,935*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251837-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639383
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623347
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
6
Lot name
Grupa 6 Novigrad
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639383
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,409.44
Amount including VAT
122,047.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
97,637.76
Total as amended including VAT
122,047.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"97637.759999999995","W83":"24409.439999999999","X83":"122047.2","Y83":"0","Z83":"0","AA83":"97637.759999999995","AB83":"122047.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
97,638*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-10Opća bolnica Pula - Ospedale Generale di PolaUsluga sistematskih pregleda zaposlenika Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Opća bolnica Pula - Ospedale Generale di Pola
Recipient type
institution
Supplier OIB (as published)
16089706543
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ:250003-216301
Procurement reference
5.1-24-MV
EOJN notice number
2025/S F21-0000034
EOJN contract link
https://eojn.hr/contract-eo/212784
EOJN procedure link
https://eojn.hr/tender-eo/29069
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga sistematskih pregleda zaposlenika Istarske županije
Published duration
OD: 10.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
212784
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
0
Amount including VAT
95,282
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,282
Total as amended including VAT
95,282
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"95282","W147":"0","X147":"95282","Y147":"0","Z147":"0","AA147":"95282","AB147":"95282"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,282*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22FILS d. o. o.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FILS d. o. o.
Recipient type
company
Supplier OIB (as published)
15009470040
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251841-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639546
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623438
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
11
Lot name
Grupa 11 Vodnjan
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639546
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,271.4
Amount including VAT
111,357
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,085.6
Total as amended including VAT
111,357
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"89085.6","W73":"22271.4","X73":"111357","Y73":"0","Z73":"0","AA73":"89085.6","AB73":"111357"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,086*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-17A1 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
251489-216302
Procurement reference
1-25-ZN
EOJN notice number
2025/S F03-0015360
EOJN contract link
https://eojn.hr/contract-eo/623477
EOJN procedure link
https://eojn.hr/tender-eo/47192
Framework agreement link
https://eojn.hr/contract-eo/621487
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
623477
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,204.2
Amount including VAT
111,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88,816.8
Total as amended including VAT
111,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"88816.8","W91":"22204.2","X91":"111021","Y91":"0","Z91":"0","AA91":"88816.8","AB91":"111021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88,817*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-08DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47
Recipient type
sole-trader
Supplier OIB (as published)
17660267649
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251814-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0015351
EOJN contract link
https://eojn.hr/contract-eo/621777
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/617618
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
10
Lot name
Grupa 10 Sveti Lovreč Pazenatički
Published duration
OD: 08.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
621777
Signing date
2025-09-08
Explicit period start
2025-09-08
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,164.4
Amount including VAT
105,822
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,657.6
Total as amended including VAT
105,822
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"84657.600000000006","W94":"21164.400000000001","X94":"105822","Y94":"0","Z94":"0","AA94":"84657.600000000006","AB94":"105822"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,658*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-13ROBI, AUTOBUSNI PRIJEVOZUsluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima).
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROBI, AUTOBUSNI PRIJEVOZ
Recipient type
not-stated
Supplier OIB (as published)
68630773809
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251908-216305
Procurement reference
11.3-25-VV
EOJN notice number
2025/S F03-0017203
EOJN contract link
https://eojn.hr/contract-eo/659454
EOJN procedure link
https://eojn.hr/tender-eo/53484
Framework agreement link
https://eojn.hr/contract-eo/641526
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1 Kanfanar
Published duration
OD: 13.10.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
659454
Signing date
2025-10-13
Explicit period start
2025-10-13
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,621.25
Amount including VAT
103,106.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,485
Total as amended including VAT
103,106.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"82485","W59":"20621.25","X59":"103106.25","Y59":"0","Z59":"0","AA59":"82485","AB59":"103106.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,485*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-05SGM Informatika d.o.o.Javna nabava računala i računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SGM Informatika d.o.o.
Recipient type
company
Supplier OIB (as published)
09168707993
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora 250809-216302, KLASA: 406-01/24-02/260, URBROJ: 2163-04-03/8-25-36
Procurement reference
10.3-24-MV
EOJN notice number
2025/S F03-0006817
EOJN contract link
https://eojn.hr/contract-eo/475699
EOJN procedure link
https://eojn.hr/tender-eo/29954
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Javna nabava računala i računalna oprema
Published duration
OD: 05.05.2025 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
475699
Signing date
2025-05-05
Explicit period start
2025-05-05
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,187.5
Amount including VAT
100,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,750
Total as amended including VAT
100,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"80750","W163":"20187.5","X163":"100937.5","Y163":"0","Z163":"0","AA163":"80750","AB163":"100937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,750*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-29SWING INFORMATIKA, d.o.o.Dodatni radovi na povezivanju s drugim aplikacijama softvera uredskog poslovanja
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
BROJ UGOVORA: 251363-216302
Procurement reference
11.2-25-MV
EOJN notice number
2025/S F03-0008222
EOJN contract link
https://eojn.hr/contract-eo/499675
EOJN procedure link
https://eojn.hr/tender-eo/45364
Procurement category
Usluge
CPV
72243000 - Usluge programiranja
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Dodatni radovi na povezivanju s drugim aplikacijama softvera uredskog poslovanja
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
499675
Signing date
2025-05-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,860.92
Amount including VAT
99,304.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,443.68
Total as amended including VAT
99,304.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"79443.679999999993","W154":"19860.919999999998","X154":"99304.6","Y154":"0","Z154":"0","AA154":"79443.679999999993","AB154":"99304.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,444*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-05-16SWING INFORMATIKA, d.o.o.Adaptivno održavanje softvera uredskog poslovanja
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
251284-216302
Procurement reference
11.1-25-MV
EOJN notice number
2025/S F03-0007547
EOJN contract link
https://eojn.hr/contract-eo/488085
EOJN procedure link
https://eojn.hr/tender-eo/45126
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
Adaptivno održavanje softvera uredskog poslovanja
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
488085
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,775.68
Amount including VAT
98,878.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,102.72
Total as amended including VAT
98,878.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"79102.720000000001","W157":"19775.68","X157":"98878.399999999994","Y157":"0","Z157":"0","AA157":"79102.720000000001","AB157":"98878.399999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,103*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-03-20KOROZIJA-ZAGREB d.o.o.Nabava opreme za sprečavanje onečišćenja mora
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KOROZIJA-ZAGREB d.o.o.
Recipient type
company
Supplier OIB (as published)
30513936538
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250607-216308
Procurement reference
14-25-MV
EOJN notice number
2025/S F03-0004479
EOJN contract link
https://eojn.hr/contract-eo/387141
EOJN procedure link
https://eojn.hr/tender-eo/34608
Procurement category
Robe
CPV
35112000 - Oprema za spasavanje i za krizne situacije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava opreme za sprečavanje onečišćenja mora
Published duration
OD: 02.07.2025 - DO: 01.08.2025
Instrument type
Ugovor
EOJN contract identifier
387141
Signing date
2025-03-20
Explicit period start
2025-07-02
Explicit period end
2025-08-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
18,433
Amount including VAT
92,165
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
73,732
Total as amended including VAT
92,165
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"73732","W142":"18433","X142":"92165","Y142":"0","Z142":"0","AA142":"73732","AB142":"92165"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
73,732*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-07-25AUTO CENTAR POREČ d. o. o.Javna nabava 2 kombi vozila za OŠ „Mate Balote“ Buje te TOŠ SEI „Edmondo De Amicis“ Buje Buie
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO CENTAR POREČ d. o. o.
Recipient type
company
Supplier OIB (as published)
75973414252
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251498-216305
Procurement reference
24.6-25-MV
EOJN notice number
2025/S F03-0012135
EOJN contract link
https://eojn.hr/contract-eo/567722
EOJN procedure link
https://eojn.hr/tender-eo/48901
Procurement category
Robe
CPV
34115200 - Motorna vozila za prijevoz manje od 10 osoba
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Javna nabava 2 kombi vozila za OŠ „Mate Balote“ Buje te TOŠ SEI „Edmondo De Amicis“ Buje Buie
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
567722
Signing date
2025-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,679.78
Amount including VAT
83,398.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,719.08
Total as amended including VAT
83,398.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"66719.08","W127":"16679.78","X127":"83398.86","Y127":"0","Z127":"0","AA127":"66719.08","AB127":"83398.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,719*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-03NOVE ISTARSKE KNJIŽARE d.o.o.Toneri i tinte
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: 251293-216304
Procurement reference
1-25-MV
EOJN notice number
2025/S F03-0008334
EOJN contract link
https://eojn.hr/contract-eo/501363
EOJN procedure link
https://eojn.hr/tender-eo/38995
Procurement category
Robe
CPV
30125110 - Toner za laserske pisače/faksimil uređaje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Toneri i tinte
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
501363
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,982.41
Amount including VAT
79,912.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,929.62
Total as amended including VAT
79,912.03
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"63929.62","W153":"15982.41","X153":"79912.03","Y153":"0","Z153":"0","AA153":"63929.62","AB153":"79912.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,930*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-03NOVI LIST d.d.Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora 251716-216302
Procurement reference
6.2-25-MV
EOJN notice number
2025/S F03-0013014
EOJN contract link
https://eojn.hr/contract-eo/580858
EOJN procedure link
https://eojn.hr/tender-eo/51458
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Javna nabava za usluge oglašavanja - izrada, tiskanje i distribuiranje priloga o radu Istarske županije u dnevnim novinama
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
580858
Signing date
2025-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,600
Amount including VAT
78,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,400
Total as amended including VAT
78,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"62400","W117":"15600","X117":"78000","Y117":"0","Z117":"0","AA117":"62400","AB117":"78000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,400*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-25Zajed. 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
251379-216302
Procurement reference
2-24-ZN
EOJN notice number
2025/S F03-0009617
EOJN contract link
https://eojn.hr/contract-eo/522980
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
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522980
Signing date
2025-06-25
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
{"V143":"61600.91","W143":"15400.23","X143":"77001.14","Y143":"0","Z143":"0","AA143":"61600.91","AB143":"77001.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,601*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-04KSU d.o.o.Najam multifunkcijskih uređaja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KSU d.o.o.
Recipient type
company
Supplier OIB (as published)
34976993601
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251368-216302
Procurement reference
9-25-MV
EOJN notice number
2025/S F03-0008847
EOJN contract link
https://eojn.hr/contract-eo/510245
EOJN procedure link
https://eojn.hr/tender-eo/44560
Procurement category
Robe
CPV
30121100 - Strojevi za fotokopiranje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Najam multifunkcijskih uređaja
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
510245
Signing date
2025-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,985
Amount including VAT
74,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,940
Total as amended including VAT
74,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"59940","W149":"14985","X149":"74925","Y149":"0","Z149":"0","AA149":"59940","AB149":"74925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,940*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-06-14DEZINSEKCIJA, d. o. o.Usluge čišćenja brodom čistačem na moru
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DEZINSEKCIJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
75145286506
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj ugovora 251290-216308
Procurement reference
11-24-MV
EOJN notice number
2025/S F03-0009083
EOJN contract link
https://eojn.hr/contract-eo/514064
EOJN procedure link
https://eojn.hr/tender-eo/7836
Framework agreement link
https://eojn.hr/contract-eo/64949
Procurement category
Usluge
CPV
60651300 - Usluge ekoloških brodova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge čišćenja brodom čistačem na moru
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
514064
Signing date
2025-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,724.56
Amount including VAT
68,622.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,898.25
Total as amended including VAT
68,622.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"54898.25","W148":"13724.56","X148":"68622.81","Y148":"0","Z148":"0","AA148":"54898.25","AB148":"68622.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,898*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-17elektro đanini d.o.o.Postavljanje solarne elektrane na krov stambene zgrade na k. č. 6207/2 k.o. Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
elektro đanini d.o.o.
Recipient type
company
Supplier OIB (as published)
60591402180
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251717-216318
Procurement reference
114.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/823995
Procurement category
Radovi
CPV
45261215 - Radovi pokrivanja krova solarnim panelima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
823995
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,492.71
Amount including VAT
67,463.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,970.83
Total as amended including VAT
67,463.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"53970.83","W13":"13492.71","X13":"67463.539999999994","Y13":"0","Z13":"0","AA13":"53970.83","AB13":"67463.539999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,971*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-09-22AUTOTRANS d. d.usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251836-216305
Procurement reference
11.2-25-VV
EOJN notice number
2025/S F03-0016048
EOJN contract link
https://eojn.hr/contract-eo/639362
EOJN procedure link
https://eojn.hr/tender-eo/50890
Framework agreement link
https://eojn.hr/contract-eo/623338
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Grupa 5 Oprtalj
Published duration
OD: 22.09.2025 - DO: 12.06.2026
Instrument type
Ugovor
EOJN contract identifier
639362
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,311
Amount including VAT
66,555
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,244
Total as amended including VAT
66,555
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"53244","W84":"13311","X84":"66555","Y84":"0","Z84":"0","AA84":"53244","AB84":"66555"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,244*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-12-05KONTROL PROJEKT d.o.o.Usluga voditelja projekta i stručnog nadzora nad radovima i opremanjem i koordinatora zaštite na radu tijekom izvođenja radova rekonstrukcije i dogradnje školske zgrade Osnovne škole Vladimira Gortana u Žminju
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
251974-216305
Procurement reference
11.1-25-VV
EOJN notice number
2025/S F03-0018567
EOJN contract link
https://eojn.hr/contract-eo/687190
EOJN procedure link
https://eojn.hr/tender-eo/52329
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Usluga stručnog nadzora i koordinatora zaštite na radu
Published duration
19 mjeseca
Instrument type
Ugovor
EOJN contract identifier
687190
Signing date
2025-12-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,075
Amount including VAT
65,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,300
Total as amended including VAT
65,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"52300","W55":"13075","X55":"65375","Y55":"0","Z55":"0","AA55":"52300","AB55":"65375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,300*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-10-29GRIVI OFFICIUM d.o.o.Adaptacija društvenog doma u Novakima Pazinskim
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
251906-216308
Procurement reference
51.1-25-JN
EOJN contract link
https://eojn.hr/contract-eo/642012
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.10.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
642012
Signing date
2025-10-29
Explicit period start
2025-10-29
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,515.64
Amount including VAT
62,578.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,062.56
Total as amended including VAT
62,578.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"50062.559999999998","W71":"12515.64","X71":"62578.2","Y71":"0","Z71":"0","AA71":"50062.559999999998","AB71":"62578.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,063*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2025-01-23Zelena gradnja d.o.o.Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zelena gradnja d.o.o.
Recipient type
company
Supplier OIB (as published)
66915477681
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
Broj Ugovora : 250004-216305
Procurement reference
20-24-MV
EOJN notice number
2025/S F03-0001203
EOJN contract link
https://eojn.hr/contract-eo/232157
EOJN procedure link
https://eojn.hr/tender-eo/24496
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
232157
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,250
Amount including VAT
61,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,000
Total as amended including VAT
61,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"49000","W215":"12250","X215":"61250","Y215":"0","Z215":"0","AA215":"49000","AB215":"61250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,000*ContractedRegistar Ugovora o javnoj nabavi

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