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.

59 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: 2026-01-23	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 Vanjski stručnjak za postupke nabave 12/25 Invoice number 535/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-535-10 Partner VAT id as printed HR30259958677 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-01-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-01-23	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 Vanjski stručnjak za provođenje postupaka nabave 11/25 Invoice number 469/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-469-10 Partner VAT id as printed HR30259958677 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-01-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 Usluga provedbe javne nabave 01/26 Invoice number 48/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-48-1 Partner VAT id as printed HR30259958677 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-03-27 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 Usluga provedbe javne nabave 02/26 Invoice number 49/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-49-1 Partner VAT id as printed HR30259958677 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-03-27 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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 Usluga provedbe javne nabave Invoice number 83/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-83-1 Partner VAT id as printed HR30259958677 Invoice date 2026-03-31 Due date 2026-05-03 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-05-12 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-06-24	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 Plaćanje po računu Invoice number 159/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-159-1 Partner VAT id as printed HR30259958677 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-06-24 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 Plaćanje po računu Invoice number 188/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-188-1 Partner VAT id as printed HR30259958677 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-07-24 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2026-08-31	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 Plaćanje po računu Invoice number 249/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-249-1 Partner VAT id as printed HR30259958677 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011067 Ostale intelektualne usluge Payment date 2026-08-31 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
11/2025	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	665.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Nova Gradiška	IMPULS SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška 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 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-12-31 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Nova Gradiška
03/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	332.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	332.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient IMPULS SAVJETOVANJE d.o.o. Recipient type company Recipient OIB 30259958677 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	166.28 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-14	GRAD BJELOVAR	Usluga vanjskog stručnjaka za provođenje postupka nabave za upravitelja sortirnice i ažuriranja CBA analize u skladu s tržišnim cijenama All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier IMPULS SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 30259958677 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-06-U/24 Procurement reference 17-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195487 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195487 Signing date 2024-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"5500","W267":"1375","X267":"6875","Y267":"0","Z267":"0","AA267":"5500","AB267":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Bjelovar

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IMPULS SAVJETOVANJE d.o.o.