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INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE

OIB 13980683762 ·also printed as INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1

Receives

Paid · EUR
€49,000
6 records
Contracted
13,680*
2 records
Records
8
Payers
2
Years
2024–2026
Sources
4
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-04-10LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
USLUGA IZRADA PROJEKTNE DOK. ?CENTAR ZA RAZVOJ PČELINJIH PRO 26/0000902
Invoice number
4/01/261
Recipient IBAN (as published)
HR9124840081135143054
Payment reference
HR00 4-01-261
Invoice date
2026-03-26
Due date
2026-04-10
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Breakdown by account
[["323790","Ostale intelektualne usluge","-15600"],["323790","Ostale intelektualne usluge","15600"],["323790","Ostale intelektualne usluge","15600"]]
Payment date
2026-04-10
Amount as printed
15600.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
15,600 EURPaidLabin
Paid: 2026-05-29LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
IZRADA PROJEKTNEPRIJAVE I PRAĆENJE DOKUMETA."CENTAR ZA RAZ 26/0001467
Invoice number
5/01/261
Recipient IBAN (as published)
HR8523600003119874636
Payment reference
HR00 5-01-261
Invoice date
2026-05-11
Due date
2026-05-26
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
5.7.7 FOND ZA PRAVEDNU TRANZICIJU
Functional classification
0133 Ostale opće usluge
Budget position
R1119-16 Intelektualne i osobne usluge
Payment date
2026-05-29
Amount as printed
10400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
10,400 EURPaidLabin
Paid: 2024-09-20LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
PRAVEDNATRANZICIJA-RAZRADA PROJEKTNEIDEJE PODZEMNI EKO CEN24/0002574
Invoice number
2/01/241
Recipient IBAN (as published)
HR9124840081135143054
Payment reference
HR00 2-01-241
Invoice date
2024-09-06
Due date
2024-09-21
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2024-09-20
Amount as printed
8280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,280 EURPaidLabin
Paid: 2025-12-23LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
IZRADA PROG. INKUBACIJEI POSL. PLANA "HUB KREATIVNE IIKT I 25/0004463
Invoice number
7/01/251
Recipient IBAN (as published)
HR9124840081135143054
Payment reference
HR00 7-01-251
Invoice date
2025-12-05
Due date
2025-12-20
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2025-12-23
Amount as printed
5900.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,900 EURPaidLabin
Paid: 2024-12-19LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
PRAVEDNA TRANZICIJA -TEHNIČKA POMOĆ U PRIPREMIPRIJAVE PROJ 24/0003789
Invoice number
3/01/241
Recipient IBAN (as published)
HR9124840081135143054
Payment reference
HR00 3-01-241
Invoice date
2024-12-04
Due date
2024-12-19
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2024-12-19
Amount as printed
4410.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,410 EURPaidLabin
Paid: 2025-12-23LabinINOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
13980683762
Description
TEHNIČKA POMOĆ UPRIPREMI PRIJAVE PROJEKTA ?HUBKREATIVNE I 25/0004462
Invoice number
6/01/251
Recipient IBAN (as published)
HR9124840081135143054
Payment reference
HR00 6-01-251
Invoice date
2025-12-05
Due date
2025-12-20
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2025-12-23
Amount as printed
4410.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,410 EURPaidLabin
Signed: 2024-02-27GRAD LABINTehnička pomoć i priprema prijave projekta HUB kreativne i IKT industrije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1
Recipient type
sole-trader
Supplier OIB (as published)
13980683762
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000100
Procurement reference
06-124-24
EOJN contract link
https://eojn.hr/contract-eo/291097
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
291097
Signing date
2024-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-01
VAT amount
1,764
Amount including VAT
8,820
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,056
Total as amended including VAT
8,820
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"7056","W6":"1764","X6":"8820","Y6":"0","Z6":"0","AA6":"7056","AB6":"8820","AE6":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,056*ContractedLabin
Signed: 2024-02-27GRAD LABINRazrada projektne ideje Podzemni eko-centar izvrsnosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1
Recipient type
sole-trader
Supplier OIB (as published)
13980683762
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000099
Procurement reference
06-123-24
EOJN contract link
https://eojn.hr/contract-eo/291090
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
291090
Signing date
2024-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-06
VAT amount
1,656
Amount including VAT
8,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,624
Total as amended including VAT
8,280
Published paid amount
8,280
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"6624","W7":"1656","X7":"8280","Y7":"0","Z7":"0","AA7":"6624","AB7":"8280","AE7":"8280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,624*ContractedLabin

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