Sole traderReceives public money
OIB 22130550638 ·also printed as VL.DALIBOR BARTOLIĆ KOMUNIK. VODOV. BARKOP · BARKOP, obrt za radove u niskogradnji, vl. Dalibor Bartolić, Bjelovar, Ivanovčanska 2c
Receives
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.
Received in the last 12 covered months
€1,687.50
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — VL.DALIBOR BARTOLIĆ KOMUNIK. VODOV. BARKOP — Komunalne usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04
Share of this subject’s total of the same stage and currency (€4,162.50) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
HIDRANTI S POSLOVIMA INSTALACIJE
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€4,162.50 |
| Public procurement | 1 | Contracted3,151* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-08-22 | Općina Virje | BARKOP, vl. Dalibor Bartolić All fields
| 1,512.5 EUR | Virje |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields
| 1,250 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-15 | Općina Virje | BARKOP, vl. Dalibor Bartolić All fields
| 962.5 EUR | Virje |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields
| 437.5 EUR | Ministarstvo financija — Državna riznica |
