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.

Clear

22 records of 59 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	Split
04/2025	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 A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 4225 Expense type Instrumenti i uređaji	3,675 EUR	Paid	Ministarstvo financija — Državna riznica
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 563-Europski fond za regionalni razvoj Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	3,501.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 K101420 Functional classification 0131 Payment month 2025-01 Amount as printed 1.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 1.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 1.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250 EUR	Paid	Opatija
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 563-Europski fond za regionalni razvoj Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	875.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 Poslovno savjetovanje - nabava 1/25 Invoice number 32/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-032-10 Partner VAT id as printed HR30259958677 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-02-28 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-03-25	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 Usluge vanjskog strucnjaka za provođenje postupaka nabave Invoice number 62/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-062-10 Partner VAT id as printed HR30259958677 Invoice date 2025-03-05 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-03-25 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 Usluge vanjskog stručnjaka za provođenje postupaka nabave 3/25 Invoice number 082/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-082-10 Partner VAT id as printed HR30259958677 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-05-09 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 Usluge stručnjaka za javnu nabavu 4/25 Invoice number 122/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-122-10 Partner VAT id as printed HR30259958677 Invoice date 2025-04-30 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-06-06 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-07-28	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 Stručnjak za postupke nabave Invoice number 237-01-1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-237-10 Partner VAT id as printed HR30259958677 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-07-28 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-07-01	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 Invoice number 179/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-179-10 Partner VAT id as printed HR30259958677 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-07-01 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 Usluge vanjskog strucnjaka za provo?enje postupaka nabave 7/25 Invoice number 272/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-272-10 Partner VAT id as printed HR30259958677 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-08-25 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 Usluge vanjskog stručnjaka za provođenje postupaka nabave 8/25 Invoice number 311/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-311-10 Partner VAT id as printed HR30259958677 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-09-29 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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 Usluge vanjskog strucnjaka za provođenje postupaka nabave Invoice number 375/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-375-10 Partner VAT id as printed HR30259958677 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-10-28 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 Stručnjak za postupke nabave 10/25 Invoice number 422/01/1 Recipient IBAN (as published) HR8524020061100788060 Payment reference HR00 1153-422-10 Partner VAT id as printed HR30259958677 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-11-27 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
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

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IMPULS SAVJETOVANJE d.o.o.