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.

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	HIDRANTI S POSLOVIMA INSTALACIJE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier BARKOP, obrt za radove u niskogradnji, vl. Dalibor Bartolić, Bjelovar, Ivanovčanska 2c Recipient type sole-trader Delivery status completed Contract identifier 192 EOJN contract identifier 59713 Published contract link https://eojn.hr/contract-eo/59713 Procurement reference JN 21-2024 Notice identifier Not stated Procurement category Robe CPV 42131160 - Hidranti Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-03-28 Published duration OD: 28.03.2024 - DO: 05.04.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 787.75 Original amount including VAT 3,938.75 Total including amendments excluding VAT 3,151 Total including amendments and VAT 3,938.75 Published cumulative paid amount 3,938.75 Published execution date 2024-04-02 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V114":"3151","W114":"787.75","X114":"3938.75","Y114":"0","Z114":"0","AA114":"3151","AB114":"3938.75","AE114":"3938.75"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-03-28 Explicit period end 2024-04-05 Supplier OIB (as published) 22130550638 Buyer OIB 81776072137	3,151^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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BARKOP, vl. Dalibor Bartolić