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

6 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: 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: 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: 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: 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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