| 03/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 51319-Javna ustanova Lučka uprava Osijek | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-31 | Dubrovnik | CIBALAE 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 € | Paid | Dubrovnik |
| Paid: 2025-06-17 | Dubrovnik | CIBALAE 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 € | Paid | Dubrovnik |
| 10/2025 | 51343-Lučka uprava Dubrovnik | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 51343-Lučka uprava Dubrovnik | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 51343-Lučka uprava Dubrovnik | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-20 | GRAD VUKOVAR | CIBALAE 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* | Paid | Vukovar |
| Paid: 2025-09-30 | GRAD VUKOVAR | CIBALAE 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* | Paid | Vukovar |
| Paid: 2025-08-19 | GRAD VUKOVAR | CIBALAE 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* | Paid | Vukovar |
| Paid: 2025-07-31 | GRAD VUKOVAR | CIBALAE 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* | Paid | Vukovar |
| Signed: 2025-02-19 | GRAD VUKOVAR | Usluga 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
- 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* | Contracted | Vukovar |