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

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-01-22ITEM d. o. o.Javna nabava rashladnog sustava na lokaciji Riva 8, Pula
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ITEM d. o. o.
Recipient type
company
Supplier OIB (as published)
42826394831
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 260005-216304
Procurement reference
6.1-25-MV
EOJN notice number
2026/S F03-0001200
EOJN contract link
https://eojn.hr/contract-eo/764052
EOJN procedure link
https://eojn.hr/tender-eo/59863
Procurement category
Radovi
CPV
45331230 - Radovi instaliranja rashladne opreme
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Javna nabava rashladnog sustava na lokaciji Riva 8, Pula
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
764052
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
58,118.38
Amount including VAT
290,591.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
232,473.5
Total as amended including VAT
290,591.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"232473.5","W44":"58118.38","X44":"290591.88","Y44":"0","Z44":"0","AA44":"232473.5","AB44":"290591.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
232,474*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-22VLADIMIR GORTAN d. d.Sanacija vanjskog igrališta PŠ Vižinada
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VLADIMIR GORTAN d. d.
Recipient type
company
Supplier OIB (as published)
30162737179
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-02/114 URBROJ:2163-04-03/1-26-37
Procurement reference
24-25-MV
EOJN notice number
2026/S F03-0001591
EOJN contract link
https://eojn.hr/contract-eo/775186
EOJN procedure link
https://eojn.hr/tender-eo/50305
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija vanjskog igrališta PŠ Vižinada
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
775186
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
34,564.25
Amount including VAT
172,821.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
138,257
Total as amended including VAT
172,821.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"138257","W43":"34564.25","X43":"172821.25","Y43":"0","Z43":"0","AA43":"138257","AB43":"172821.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
138,257*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06CAR FLEET MANAGEMENT d.o.o.Najam vozila
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CAR FLEET MANAGEMENT d.o.o.
Recipient type
company
Supplier OIB (as published)
58392172201
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260094-216302
Procurement reference
8.1-25-MV
EOJN notice number
2026/S F03-0002835
EOJN contract link
https://eojn.hr/contract-eo/820242
EOJN procedure link
https://eojn.hr/tender-eo/67152
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Najam vozila
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
820242
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,421.14
Amount including VAT
142,105.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
113,684.55
Total as amended including VAT
142,105.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"113684.55","W16":"28421.14","X16":"142105.69","Y16":"0","Z16":"0","AA16":"113684.55","AB16":"142105.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113,685*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-20"OBALA"Projekt WASTEREDUCE – usluga izrade koncepta i provedbe izložbe o otpadu u moru te izrade mobilne aplikacije za izložbu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
"OBALA"
Recipient type
not-stated
Supplier OIB (as published)
49646858563
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260026-216308
Procurement reference
14.2-25-MV
EOJN notice number
2026/S F03-0002834
EOJN contract link
https://eojn.hr/contract-eo/820072
EOJN procedure link
https://eojn.hr/tender-eo/62690
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projekt WASTEREDUCE – usluga izrade koncepta i provedbe izložbe o otpadu u moru te izrade mobilne aplikacije za izložbu
Published duration
OD: 20.01.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
820072
Signing date
2026-01-20
Explicit period start
2026-01-20
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,187.5
Amount including VAT
35,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,750
Total as amended including VAT
35,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"28750","W17":"7187.5","X17":"35937.5","Y17":"0","Z17":"0","AA17":"28750","AB17":"35937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,750*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-25SPAN d.d.Nabava upravljane usluge i nadzora EDR rješenja i odgovarajućih licenci
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SPAN d.d.
Recipient type
company
Supplier OIB (as published)
19680551758
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260099-216302
Procurement reference
30.4-25-JN
EOJN contract link
https://eojn.hr/contract-eo/847988
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
847988
Signing date
2026-02-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,581.4
Amount including VAT
32,907
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,325.6
Total as amended including VAT
32,907
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"26325.599999999999","W3":"6581.4","X3":"32907","Y3":"0","Z3":"0","AA3":"26325.599999999999","AB3":"32907"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,326*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-18ARHI d. o. o.Izrada ARHITEKTONSKI SNIMAK POSTOJEĆEG STANJA poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raši
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHI d. o. o.
Recipient type
company
Supplier OIB (as published)
90548482978
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260110-216304
Procurement reference
04-26-JN-16
EOJN contract link
https://eojn.hr/contract-eo/827362
Procurement category
Usluge
CPV
71251000 - Arhitektonske usluge i usluge izmjere zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827362
Signing date
2026-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,375
Amount including VAT
21,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,500
Total as amended including VAT
21,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"17500","W11":"4375","X11":"21875","Y11":"0","Z11":"0","AA11":"17500","AB11":"21875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-22CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37Sanacija kotlovnice - Flanatička
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37
Recipient type
sole-trader
Supplier OIB (as published)
31186638770
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260028-216302
Procurement reference
24.16-25-JN
EOJN contract link
https://eojn.hr/contract-eo/776174
Procurement category
Usluge
CPV
50531100 - Usluge popravaka i održavanja kotlova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
776174
Signing date
2026-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,655.75
Amount including VAT
18,278.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,623
Total as amended including VAT
18,278.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"14623","W42":"3655.75","X42":"18278.75","Y42":"0","Z42":"0","AA42":"14623","AB42":"18278.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,623*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-13AUTO BENUSSI d. o. o.Usluge redovitog i izvanrednog održavanja vozila u vlasništvu Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO BENUSSI d. o. o.
Recipient type
company
Supplier OIB (as published)
96262119913
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260155-216302
Procurement reference
02-26-JN-06
EOJN contract link
https://eojn.hr/contract-eo/843380
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843380
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"14000","W6":"3500","X6":"17500","Y6":"0","Z6":"0","AA6":"14000","AB6":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-20STATUS d. o. o.Održavanje sustava za upravljanje ljudskim potencijalima za 2026.g.
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STATUS d. o. o.
Recipient type
company
Supplier OIB (as published)
98872214577
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260002-216307
Procurement reference
111-25-JN
EOJN contract link
https://eojn.hr/contract-eo/777320
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
777320
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,223.5
Amount including VAT
16,117.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,894
Total as amended including VAT
16,117.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"12894","W40":"3223.5","X40":"16117.5","Y40":"0","Z40":"0","AA40":"12894","AB40":"16117.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,894*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-13APIS IT d.o.o.Tisak poreznih rješenja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
APIS IT d.o.o.
Recipient type
company
Supplier OIB (as published)
02994650199
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260117-216307
Procurement reference
07-26-JN-01
EOJN contract link
https://eojn.hr/contract-eo/843477
Procurement category
Usluge
CPV
79820000 - Usluge povezane s tiskanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2026 - DO: 13.12.2026
Instrument type
Ugovor
EOJN contract identifier
843477
Signing date
2026-02-13
Explicit period start
2026-02-13
Explicit period end
2026-12-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,222.25
Amount including VAT
16,111.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,889
Total as amended including VAT
16,111.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"12889","W4":"3222.25","X4":"16111.25","Y4":"0","Z4":"0","AA4":"12889","AB4":"16111.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,889*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06KVALIKON d.o.o.Usluge pripreme za usklađenje sa NIS2 direktivom
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KVALIKON d.o.o.
Recipient type
company
Supplier OIB (as published)
19581557522
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260100-216302
Procurement reference
02-26-JN-01
EOJN contract link
https://eojn.hr/contract-eo/806302
Procurement category
Usluge
CPV
79417000 - Usluge savjetovanja na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2026 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
806302
Signing date
2026-02-06
Explicit period start
2026-02-06
Explicit period end
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,125
Amount including VAT
15,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,500
Total as amended including VAT
15,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"12500","W23":"3125","X23":"15625","Y23":"0","Z23":"0","AA23":"12500","AB23":"15625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-29VITALIS VODA d.o.o.Nabava aparata i vode za piće
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VITALIS VODA d.o.o.
Recipient type
company
Supplier OIB (as published)
56561032745
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260111-216304
Procurement reference
04-26-JN-02
EOJN contract link
https://eojn.hr/contract-eo/784597
Procurement category
Robe
CPV
41100000 - Prirodna voda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
784597
Signing date
2026-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,845
Amount including VAT
14,225
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,380
Total as amended including VAT
14,225
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"11380","W33":"2845","X33":"14225","Y33":"0","Z33":"0","AA33":"11380","AB33":"14225"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,380*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-28I. VEM d. o. o.Arhivske police
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
I. VEM d. o. o.
Recipient type
company
Supplier OIB (as published)
74964279599
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260003-216304
Procurement reference
5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/778745
Procurement category
Robe
CPV
39131100 - Police za arhivu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
778745
Signing date
2026-01-28
Explicit period start
2026-01-28
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,347.5
Amount including VAT
11,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,390
Total as amended including VAT
11,737.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"9390","W39":"2347.5","X39":"11737.5","Y39":"0","Z39":"0","AA39":"9390","AB39":"11737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,390*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-30PSV - ENGINEERING d. o. o.Usluga stručnog nadzora i koordinatora zaštite na radu nad dobavom i ugradnjom rashladnog sustava na adresi Riva 8, Pula, zgrada „Admiraliteta
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PSV - ENGINEERING d. o. o.
Recipient type
company
Supplier OIB (as published)
11009331489
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260116-216304
Procurement reference
04-26-JN-17
EOJN contract link
https://eojn.hr/contract-eo/785908
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
785908
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"7000","W32":"1750","X32":"8750","Y32":"0","Z32":"0","AA32":"7000","AB32":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-30ROSS d. o. o.Usluge nabave ukrasnog bilja, održavanja sobnog bilja i dekoriranja
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROSS d. o. o.
Recipient type
company
Supplier OIB (as published)
47992410587
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260120-216302
Procurement reference
02-26-JN-08
EOJN contract link
https://eojn.hr/contract-eo/790313
Procurement category
Usluge
CPV
77330000 - Usluge u području floristike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
790313
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,304.94
Amount including VAT
7,186.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,881.17
Total as amended including VAT
7,186.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"5881.17","W29":"1304.94","X29":"7186.11","Y29":"0","Z29":"0","AA29":"5881.17","AB29":"7186.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,881*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-27MAISTRA d. d.Jednostavna nabava usluge organizacije Završnog skupa „Istra Europska regija sporta 2025.: Tik Tok ili sport"
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAISTRA d. d.
Recipient type
company
Supplier OIB (as published)
25190869349
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
252207-216302
Procurement reference
96.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/776869
Procurement category
Usluge
CPV
79951000 - Usluge organizacije seminara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
776869
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,291.26
Amount including VAT
6,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,271.24
Total as amended including VAT
6,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"5271.24","W41":"1291.26","X41":"6562.5","Y41":"0","Z41":"0","AA41":"5271.24","AB41":"6562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,271*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-26AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković ZvjezdanUsluge pranja automobila
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković Zvjezdan
Recipient type
sole-trader
Supplier OIB (as published)
54735957563
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260114-216302
Procurement reference
02-26-JN-04
EOJN contract link
https://eojn.hr/contract-eo/843409
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843409
Signing date
2026-01-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"4500","W5":"1125","X5":"5625","Y5":"0","Z5":"0","AA5":"4500","AB5":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-01-27PROSPEKT d. o. o.Projekt WASTEREDUCE - usluga izrade edukativnog sadržaja o projektu
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROSPEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
55224819686
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/26-03/3, URBROJ: 2163-08/1-26-2
Procurement reference
42-25-JN
EOJN contract link
https://eojn.hr/contract-eo/799325
Procurement category
Usluge
CPV
92312212 - Usluge vezane za pripremu obrazovnih priručnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
40 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
799325
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"4000","W26":"1000","X26":"5000","Y26":"0","Z26":"0","AA26":"4000","AB26":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-26LEXPERA d.o.o.Usluga pretplate na pravni informacijski portal
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEXPERA d.o.o.
Recipient type
company
Supplier OIB (as published)
79506290597
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260131-02
Procurement reference
02-26-JN-07
EOJN contract link
https://eojn.hr/contract-eo/859017
Procurement category
Usluge
CPV
79980000 - Pretplatničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
859017
Signing date
2026-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
919.05
Amount including VAT
4,595.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,676.2
Total as amended including VAT
4,595.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"3676.2","W2":"919.05","X2":"4595.25","Y2":"0","Z2":"0","AA2":"3676.2","AB2":"4595.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,676*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-03MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10Grafičko oblikovanje, ilustriranje i izrada strip segmenata te prijelom brošure za potrebe Sustava civilne zaštite IŽ
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10
Recipient type
sole-trader
Supplier OIB (as published)
61153647774
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260082-02
Procurement reference
02-26-JN-18
EOJN contract link
https://eojn.hr/contract-eo/831210
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
831210
Signing date
2026-02-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
3,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"3200","W10":"0","X10":"3200","Y10":"0","Z10":"0","AA10":"3200","AB10":"3200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-20PRIMERA MERIDIES d.o.o.Usluga izrade kvartalnih komparativnh analiza statističkih podataka Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMERA MERIDIES d.o.o.
Recipient type
company
Supplier OIB (as published)
76256893083
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260204-216302
Procurement reference
02-26-JN-15
EOJN contract link
https://eojn.hr/contract-eo/843085
Procurement category
Usluge
CPV
72316000 - Usluge podatkovne analize
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
843085
Signing date
2026-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"3000","W8":"0","X8":"3000","Y8":"0","Z8":"0","AA8":"3000","AB8":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-06PRESSCUT d.o.o.Usluge media monitoringa i analize medija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRESSCUT d.o.o.
Recipient type
company
Supplier OIB (as published)
34672089688
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260157-216302
Procurement reference
02-26-JN-12
EOJN contract link
https://eojn.hr/contract-eo/814408
Procurement category
Usluge
CPV
64216200 - Usluge elektroničkog informiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
814408
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
702.75
Amount including VAT
3,513.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,811
Total as amended including VAT
3,513.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"2811","W20":"702.75","X20":"3513.75","Y20":"0","Z20":"0","AA20":"2811","AB20":"3513.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,811*ContractedRegistar Ugovora o javnoj nabavi
Signed: 2026-02-02DETERM d.o.o.Pretplata na aplikaciju za praćenje elektroničkih i tiskanih medija
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DETERM d.o.o.
Recipient type
company
Supplier OIB (as published)
78206544075
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
260077-02
Procurement reference
02-26-JN-14
EOJN contract link
https://eojn.hr/contract-eo/798007
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
798007
Signing date
2026-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
697.5
Amount including VAT
3,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,790
Total as amended including VAT
3,487.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"2790","W27":"697.5","X27":"3487.5","Y27":"0","Z27":"0","AA27":"2790","AB27":"3487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,790*ContractedRegistar Ugovora o javnoj nabavi
Declaration of 29.01.2026.—Sanja Radolović: Druga javna dužnost
All fields
Declarant (as printed)
Sanja Radolović
Declarant OIB
46755090502
Duty
Zastupnik
Payer printed in this item
Istarska županija - Regione Istriana
Payer OIB printed in this item
90017522601
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
Vijećnica u Županijskoj skupštini
Naziv pravne osobe
Istarska županija - Regione Istriana
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
18/06/2025
Datum kraja dužnosti
19/06/2025
Adresa obnašanja dužnosti / Mjesto
52000 Pazin
Adresa obnašanja dužnosti / Ulica
Dršćevka
Adresa obnašanja dužnosti / Kućni broj
3
Ostale informacije o dužnosti / Telefon (službeni)
+38552351662
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections