Type not statedReceives public money

Tenzor

OIB 99120434758 ·also printed as TENZOR D.O.O.

Receives

Paid · EUR: €43,867.50
Contracted: 179,819^*

Records: 21
Payers: 8
Years: 2024–2026
Sources: 11

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.

Clear

12 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-02	GRAD NOVSKA	Stručni nadzor nad izgradnjom dječjeg vrtića Gita All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/9, Urbroj: 2176-4-02-25-3 Procurement reference 66/25 EOJN contract link https://eojn.hr/contract-eo/951696 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 951696 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"26500","W40":"6625","X40":"33125","Y40":"0","Z40":"0","AA40":"26500","AB40":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Novska
Signed: 2025-01-17	GRAD NOVSKA	Stručni nadzor nad radovima izgradnje komunalne infrastrukture u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/4, Urbroj: 2176-4-02-25-3 Procurement reference 74/25 EOJN contract link https://eojn.hr/contract-eo/950383 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 950383 Signing date 2025-01-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"26500","W54":"6625","X54":"33125","Y54":"0","Z54":"0","AA54":"26500","AB54":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Novska
Signed: 2024-07-09	GRAD PULA - POLA	Usluga voditelja projekta u građevinarstvu za vrtić Valmade All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:350-01/23-01/45; URBROJ:2163-7-04-0429-24-66 Procurement reference 125-24-JN EOJN contract link https://eojn.hr/contract-eo/72704 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 72704 Signing date 2024-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,497.5 Amount including VAT 32,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,990 Total as amended including VAT 32,487.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V346":"25990","W346":"6497.5","X346":"32487.5","Y346":"0","Z346":"0","AA346":"25990","AB346":"32487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,990^*	Contracted	Pula - Pola
Signed: 2025-09-01	GRAD NOVSKA	Stručni nadzor nad radovima Energetske obnove zgrade na Trgu Đure Szabe All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-04/25-01/2, urbroj:2176-4-02-25-3 Procurement reference 147/25 EOJN contract link https://eojn.hr/contract-eo/849767 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 849767 Signing date 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,557.25 Amount including VAT 27,786.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,229 Total as amended including VAT 27,786.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"22229","W142":"5557.25","X142":"27786.25","Y142":"0","Z142":"0","AA142":"22229","AB142":"27786.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,229^*	Contracted	Novska
Signed: 2024-11-14	GRAD NOVSKA	Izrada glavnog projekta sanacije krova Gradske knjižnice i čitaonice Ante Jagar All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/21 Urbroj: 2176-4-02-24-3 Procurement reference 155/24 EOJN contract link https://eojn.hr/contract-eo/350907 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.11.2024 - DO: 10.01.2025 Instrument type Ugovor EOJN contract identifier 350907 Signing date 2024-11-14 Explicit period start 2024-11-14 Explicit period end 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 22,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"18000","W306":"4500","X306":"22500","Y306":"0","Z306":"0","AA306":"18000","AB306":"22500","AE306":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Novska
Signed: 2024-08-12	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Samobor All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 277-06-10-24 Procurement reference 06-24/13 EOJN notice number 2024/S F03-0006054 EOJN contract link https://eojn.hr/contract-eo/106985 EOJN procedure link https://eojn.hr/tender-eo/4893 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Stručni nadzor nad radovima na energetskoj obnovi zgrada u kompleksu Doma zdravlja Zagrebačke županije – ispostava Samobor . Published duration 15 mjeseca EOJN contract identifier 106985 Signing date 2024-08-12 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,050 Amount including VAT 20,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,200 Total as amended including VAT 20,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"16200","W80":"4050","X80":"20250","Y80":"0","Z80":"0","AA80":"16200","AB80":"20250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,200^*	Contracted	Zagrebačka županija
Signed: 2025-02-03	GRAD NOVSKA	Stručni nadzor nad radovima izrade umjetnog travnjaka na pomoćnom igralištu NK Libertas All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-01/25-01/3, Urbroj:2176-4-02-25-3 Procurement reference 119/25 EOJN contract link https://eojn.hr/contract-eo/849582 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 15.03.2026 Instrument type Ugovor EOJN contract identifier 849582 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2026-03-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 10,044.57 Amendment amount including VAT 12,555.71 Total as amended excluding VAT 26,044.57 Total as amended including VAT 32,555.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"16000","W135":"4000","X135":"20000","Y135":"10044.57","Z135":"12555.709999999999","AA135":"26044.57","AB135":"32555.709999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Novska
Signed: 2025-07-01	GRAD NOVSKA	Stručni nadzor nad izgradnjom oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/12, Urbroj: 2176-4-02-25-3 Procurement reference 76/25 EOJN contract link https://eojn.hr/contract-eo/951945 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 951945 Signing date 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"10000","W37":"2500","X37":"12500","Y37":"0","Z37":"0","AA37":"10000","AB37":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Novska
Signed: 2024-12-04	GRAD NOVSKA	Ugovor o izradi Energetskog pregleda i izdavanje energetskog certifikata zgrade gradske knjižnice i glazbene škole u Novskoj All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/24-01/13 Urbroj: 2176-4-02-24-3 Procurement reference 159/24 EOJN contract link https://eojn.hr/contract-eo/352383 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 352383 Signing date 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 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 8,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"7000","W301":"1750","X301":"8750","Y301":"0","Z301":"0","AA301":"7000","AB301":"8750","AE301":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Novska
Signed: 2024-07-15	GRAD NOVSKA	Stručni nadzor nad izgradnjom prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/13 Urbroj: 2176-4-02-24-3 Procurement reference 60/24 EOJN contract link https://eojn.hr/contract-eo/349366 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Ugovor EOJN contract identifier 349366 Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"4800","W317":"1200","X317":"6000","Y317":"0","Z317":"0","AA317":"4800","AB317":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Novska
Signed: 2025-08-26	GRAD NOVSKA	Stručni nadzor nad sanacijom krovišta dječjeg vrtića Radost All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-04/25-01/3, Urbroj: 2176-4-02-25-3 Procurement reference 138/25 EOJN contract link https://eojn.hr/contract-eo/952114 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 952114 Signing date 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-10-14 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"3600","W34":"900","X34":"4500","Y34":"0","Z34":"0","AA34":"3600","AB34":"4500","AE34":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Novska
Signed: 2024-06-28	GRAD NOVSKA	Ugovor o nabavi usluge stručnog nadzora nad radovima izgradnje skate parka (1. samostalne funkcionalne cjeline) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Tenzor Recipient type not-stated Supplier OIB (as published) 99120434758 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/12 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/349221 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 349221 Signing date 2024-06-28 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V321":"3000","W321":"750","X321":"3750","Y321":"0","Z321":"0","AA321":"3000","AB321":"3750","AE321":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska

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