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CIBALAE EXPERT J.D.O.O.

OIB 22126937619 ·also named in sources as CIBALAE EXPERT d.o.o.

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21 records of 39 · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountAmount statusSource
03/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
04/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
05/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
06/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
07/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
08/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
09/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
10/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
11/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
12/202551319-Javna ustanova Lučka uprava OsijekIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51319-Javna ustanova Lučka uprava Osijek
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A810069-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,312.50 €PaidMinistarstvo financija — Državna riznica
Paid: 2025-03-31DubrovnikCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
Nabava sustava za uredsko poslovanje
Invoice number
14-2025-1
Recipient IBAN (as published)
HR1824020061100973081
Payment reference
HR00 14-2025-1
Partner VAT id as printed
HR22126937619
Invoice date
2025-03-25
Due date
2025-03-31
Recipient seat
VINKOVCI
Person type as published
P
Economic classification
32379
Account name
Ostale intelektualne usluge
Organisational classification
2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
Programme / activity
18012002 RAČUNALNI PROGRAMI
Funding source
11 Opći prihodi i primici
Functional classification
0131 Opće usluge vezane uz službenike
Budget position
00010294 Ostale intelektualne usluge
Payment date
2025-03-31
Amount as printed
2950.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,950.00 €PaidDubrovnik
Paid: 2025-06-17DubrovnikCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
Nabava sustava za uredsko poslovanje
Invoice number
30-2025-2
Recipient IBAN (as published)
HR1824020061100973081
Payment reference
HR00 30-2025-2
Partner VAT id as printed
HR22126937619
Invoice date
2025-06-02
Due date
2025-06-10
Recipient seat
VINKOVCI
Person type as published
P
Economic classification
32379
Account name
Ostale intelektualne usluge
Organisational classification
2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
Programme / activity
18012002 RAČUNALNI PROGRAMI
Funding source
11 Opći prihodi i primici
Functional classification
0131 Opće usluge vezane uz službenike
Budget position
00010294 Ostale intelektualne usluge
Payment date
2025-06-17
Amount as printed
737.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
737.50 €PaidDubrovnik
10/202551343-Lučka uprava DubrovnikIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51343-Lučka uprava Dubrovnik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A932001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
676.83 €PaidMinistarstvo financija — Državna riznica
11/202551343-Lučka uprava DubrovnikIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51343-Lučka uprava Dubrovnik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A932001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
676.83 €PaidMinistarstvo financija — Državna riznica
12/202551343-Lučka uprava DubrovnikIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
51343-Lučka uprava Dubrovnik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A932001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
676.83 €PaidMinistarstvo financija — Državna riznica
06/202506125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB
22126937619
Recipient seat
VINKOVCI
Payer
06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
560.00 €PaidMinistarstvo financija — Državna riznica
Paid: 2025-10-20GRAD VUKOVARCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
USLUGE PROVOĐENJA POSTUPKA NABAVE
Recipient seat
VINKOVCI
Economic classification
3237
Payment date
2025-10-20
Amount as printed
2.750,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
2,750*PaidVukovar
Paid: 2025-09-30GRAD VUKOVARCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
USLUGE PROVOĐENJA POSTUPKA NABAVE
Recipient seat
VINKOVCI
Economic classification
3237
Payment date
2025-09-30
Amount as printed
2.062,50
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
2,063*PaidVukovar
Paid: 2025-08-19GRAD VUKOVARCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
USLUGE PROVOĐENJA POSTUPKA NABAVE
Recipient seat
VINKOVCI
Economic classification
3237
Payment date
2025-08-19
Amount as printed
1.031,25
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
1,031*PaidVukovar
Paid: 2025-07-31GRAD VUKOVARCIBALAE EXPERT J.D.O.O.
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
CIBALAE EXPERT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
22126937619
Description
USLUGE PROVOĐENJA POSTUPKA NABAVE
Recipient seat
VINKOVCI
Economic classification
3237
Payment date
2025-07-31
Amount as printed
1.031,25
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
1,031*PaidVukovar
Signed: 2025-02-19GRAD VUKOVARUsluga provedbe postupka davanja koncesije obavljanja komunalne djelatnosti komunalnog linijskog prijevoza putnika na području Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CIBALAE EXPERT d.o.o.
Recipient type
company
Supplier OIB (as published)
22126937619
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-04/24-01/8 URBROJ: 2196-1-02-25-7
Procurement reference
JeN-6/25-69
EOJN contract link
https://eojn.hr/contract-eo/522157
Procurement category
Usluge
CPV
79400000 - Usluge savjetovanja na području poslovanja i upravljanja i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522157
Signing date
2025-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-20
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"5500","W131":"1375","X131":"6875","Y131":"0","Z131":"0","AA131":"5500","AB131":"6875","AE131":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedVukovar

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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