CompanyReceives public money

IMPULS SAVJETOVANJE d.o.o.

OIB 30259958677 ·also printed as IMPULS SAVJETOVANJE D.O.O.

Receives

Paid · EUR: €122,421.85
Contracted: 5,500^*

Records: 59
Payers: 9
Years: 2024–2026
Sources: 27

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.

Now

source

Received in the last 12 covered months

€14,583.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,041.66
Most recent record30 Sept 2026 · Paid: €875.38

Lučka uprava Zadar — IMPULS SAVJETOVANJE d.o.o. — Instrumenti i uređaji

By month

Paid · EUR

Typical month €1,041.66 · median of 21 covered months

Jan 2025: €37,250
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3,675
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €4,166.64
Dec 2025: €1,041.66
Jan 2026: €1,041.66
Feb 2026: €0
Mar 2026: €2,083.32
Apr 2026: €1,041.66
May 2026: €1,041.66
Jun 2026: €0
Jul 2026: €2,083.32
Aug 2026: €1,041.66
€1,041.66 Sept 2026: €1,041.66

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Dubrovnik €22,500 share18%
GRAD OPATIJA €21,250 share17%
Lučka uprava Split51327 €18,625 share15%
Lučka uprava Dubrovnik51343 €18,625 share15%
Lučka uprava Zadar51271 €18,258.24 share15%

Share of this subject’s total of the same stage and currency (€122,421.85) · 8 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA754071€18,625 15%
ADMINISTRACIJA I UPRAVLJANJEA932001€18,625 15%
PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027.K587090€14,583.24 12%
ADMINISTRACIJA I UPRAVLJANJEA587069€3,675 3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 5,500^*
Paid total58 payments: €122,421.85
Largest contract14 Mar 2024: 5,500^*
Largest payment31 Jan 2025: €18,625

Usluga vanjskog stručnjaka za provođenje postupka nabave za upravitelja sortirnice i ažuriranja CBA analize u skladu s tržišnim cijenama

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 5,5005,500
2024

Record type

Record type	Records	Amounts by stage
Budget payments	58	Paid€122,421.85
Public procurement	1	Contracted5,500^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Dubrovnik €22,500 19 records
GRAD OPATIJA €21,250 15 records
Lučka uprava Splitbudget user code 51327 €18,625 1 record
Lučka uprava Dubrovnikbudget user code 51343 €18,625 1 record
Lučka uprava Zadarbudget user code 51271 €18,258.24 19 records
Velika Gorica €12,500 1 record

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 5,500^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	51327-Lučka uprava Split	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 4225 Expense type Instrumenti i uređaji	18,625 EUR	Ministarstvo financija — Državna riznica
01/2025	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB 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	18,625 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Velika Gorica	IMPULS SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient IMPULS SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 30259958677 Description Provedba vrednovanja ucinaka provedenih mjera Grada 25/0002114 Invoice number 145/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1228-145-10 Invoice date 2025-04-15 Due date 2025-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-06-03 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,500 EUR	Velika Gorica
Paid: 2025-10-17	Split	IMPULS SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Split Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 30259958677 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-17 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Split
Paid: 2024-12-24	Dubrovnik	IMPULS SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient IMPULS SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 30259958677 Description Izrada studije izvodljivosti s analizom troškova i koristi projekta Park'n'ride Osojnik Invoice number 383/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1186-383-10 Partner VAT id as printed HR30259958677 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 42139 Account name Ostali slični prometni objekti Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131015 PARK 'N' RIDE Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007988 Ostali slični prometni objekti Payment date 2024-12-24 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000 EUR	Dubrovnik
Paid: 10/2024	GRAD OPATIJA	IMPULS SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 30259958677 Description Intelektualne i osobne usluge Recipient seat ZAGREB Economic classification 3237 Activity A101402 Functional classification 0131 Payment month 2024-10 Amount as printed 3.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,750 EUR	Opatija

All such records →All records (59) →

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