Sole traderReceives public money

BARKOP, vl. Dalibor Bartolić

OIB 22130550638 ·also printed as VL.DALIBOR BARTOLIĆ KOMUNIK. VODOV. BARKOP · BARKOP, obrt za radove u niskogradnji, vl. Dalibor Bartolić, Bjelovar, Ivanovčanska 2c

Receives

Paid · EUR: €4,162.50
Contracted: 3,151^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 5

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

4 records of 5

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-22	Općina Virje	BARKOP, vl. Dalibor Bartolić All fields Domain payments Record type payment Payer Općina Virje Recipient BARKOP, vl. Dalibor Bartolić Recipient type sole-trader Recipient OIB (as published) 22130550638 Recipient place Bjelovar Postcode 43000 Description Račun 302 MO Miholjanec Fratrov Zdenec Payment date 2025-08-22 Amount as printed 1512.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,512.5 EUR	Virje
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VL.DALIBOR BARTOLIĆ KOMUNIK. VODOV. BARKOP Recipient type sole-trader Recipient OIB 22130550638 Recipient place BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,250 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Općina Virje	BARKOP, vl. Dalibor Bartolić All fields Domain payments Record type payment Payer Općina Virje Recipient BARKOP, vl. Dalibor Bartolić Recipient type sole-trader Recipient OIB (as published) 22130550638 Recipient place Bjelovar Postcode 43000 Description Račun 362 Fratrov zdenac rad rovokopača Payment date 2024-11-15 Amount as printed 962.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	962.5 EUR	Virje
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VL.DALIBOR BARTOLIĆ KOMUNIK. VODOV. BARKOP Recipient type sole-trader Recipient OIB 22130550638 Recipient place BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	437.5 EUR	Ministarstvo financija — Državna riznica

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BARKOP, vl. Dalibor Bartolić