Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Sole traderReceives public money

ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12

OIB 14194360802

Receives

Contracted
14,500*
3 records
Records
3
Payers
1
Years
2025
Sources
1
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

Filters and order

Clear filters

3 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-14GRAD HRVATSKA KOSTAJNICApriprema i javne nabave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12
Recipient type
sole-trader
Supplier OIB (as published)
14194360802
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
17/25
Procurement reference
-
EOJN contract link
https://eojn.hr/contract-eo/840315
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
840315
Signing date
2025-04-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
5,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"5500","W13":"0","X13":"5500","Y13":"0","Z13":"0","AA13":"5500","AB13":"5500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedHrvatska Kostajnica
Signed: 2025-11-03GRAD HRVATSKA KOSTAJNICAPRIPREMA I PROVEDBA POSTUPKA JAVNE NABAVE
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12
Recipient type
sole-trader
Supplier OIB (as published)
14194360802
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
48/25
Procurement reference
-
EOJN contract link
https://eojn.hr/contract-eo/841164
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
841164
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"4500","W4":"0","X4":"4500","Y4":"0","Z4":"0","AA4":"4500","AB4":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedHrvatska Kostajnica
Signed: 2025-04-10GRAD HRVATSKA KOSTAJNICApriprema i provedba postupka javne nabave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12
Recipient type
sole-trader
Supplier OIB (as published)
14194360802
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
15/25
Procurement reference
-
EOJN contract link
https://eojn.hr/contract-eo/840270
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
840270
Signing date
2025-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"4500","W15":"0","X15":"4500","Y15":"0","Z15":"0","AA15":"4500","AB15":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedHrvatska Kostajnica

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