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
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7,492.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	5,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	4,950 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,950 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,400 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	2,625 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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

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Tenzor