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CompanyReceives public money

IN KONZALTING D.O.O.

OIB 30875517927 ·also printed as IN KONZALTING d.o.o. za poslovne usluge · IN KONZALTING doo · more names: 6

Receives

Paid · EUR
€103,594.92
146 records
Paid
11,375*
4 records
Contracted
5,340*
2 records
Records
152
Payers
16
Years
2024–2026
Sources
36
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.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €920
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €5,625
  13. Jan 2026: €0
  14. Feb 2026: €6,500
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Virovitičko-podravska županija — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Požega €27,724.92 share27%
  2. Virovitičko-podravska županija €25,475 share25%
  3. Nova Gradiška €12,950 share13%
  4. Vinkovci €6,625 share6.4%
  5. Javna ustanova Lučka uprava Slavonski Brod51263 €6,500 share6.3%

Share of this subject’s total of the same stage and currency (€103,594.92) · 13 other parties. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€68,562.42 66%
  2. Ostale usluge€6,000 5.8%
  3. Ostala nematerijalna proizvedena imovina€5,437.50 5.2%
  4. Komunalne usluge€875 0.8%
  5. Tekuće donacije u novcu€625 0.6%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total2 contracts
5,340*
Paid total146 payments
€103,594.92
Paid total4 payments
11,375*
Largest contract24 Mar 2025
2,700*
Largest payment18 Oct 2024
€6,000

Dokumenti civilne zaštite

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments150Paid€103,594.92Paid11,375*
Public procurement2Contracted5,340*

Who pays · 16 payers

Paid · EURranked by amount6 of 13

  1. Požega €27,724.92 37 records
  2. Virovitičko-podravska županija €25,475 38 records
  3. Nova Gradiška €12,950 36 records
  4. Vinkovci €6,625 4 records
  5. Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €6,500 2 records
  6. Tar-Vabriga - Torre-Abrega €6,100 2 records

Paidranked by amount2 of 2

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 8,750* 3 records
  2. OPĆINA VILJEVO 2,625* 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

DateOther partyPurpose / titleAmountSource
Paid: 2024-10-18PožegaIN KONZALTING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
IN KONZALTING D.O.O.
Recipient type
company
Recipient OIB (as published)
30875517927
Payment reference
HR99
Recipient seat
Slavonski Brod
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-10-18
Amount as printed
6000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,000 EURPožega
12/202504120-Veteranski centarOstale usluge
All fields
Domain
payments
Recipient
IN KONZALTING d.o.o.
Recipient type
company
Recipient OIB
30875517927
Recipient seat
Osijek
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
5,625 EURMinistarstvo financija — Državna riznica
Paid: 2024-12-27Virovitičko-podravska županijaIN KONZALTING d.o.o. za poslovne usluge
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
IN KONZALTING d.o.o. za poslovne usluge
Recipient type
company
Recipient OIB (as published)
30875517927
Payment reference
HR99
Recipient seat
Slavonski Brod
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-12-27
Amount as printed
4187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,187.5 EURVirovitičko-podravska županija
Paid: 2026-07-17Virovitičko-podravska županijaIN KONZALTING d.o.o. za poslovne usluge
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
IN KONZALTING d.o.o. za poslovne usluge
Recipient type
company
Recipient OIB (as published)
30875517927
Payment reference
HR99
Recipient seat
Slavonski Brod
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2026-07-17
Amount as printed
4187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,187.5 EURVirovitičko-podravska županija
Paid: 2025-12-11PožegaIN KONZALTING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
IN KONZALTING D.O.O.
Recipient type
company
Recipient OIB (as published)
30875517927
Payment reference
HR99
Recipient seat
Slavonski Brod
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-12-11
Amount as printed
3750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,750 EURPožega
Paid: 2026-09-17StupnikIN Konzalting d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Stupnik
Recipient
IN Konzalting d.o.o.
Recipient type
company
Recipient OIB (as published)
30875517927
Description
pl.računa
Invoice number
469-1-1
Recipient IBAN (as published)
HR1323600001102172724
Payment reference
HR00 469
Invoice date
2026-09-10
Due date
2026-09-18
Recipient seat
SLAVONSKI BROD
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE
Programme / activity
P04 1004T100006 Izrada Procjene ugroženosti od požara i tehnološke eksplozije
Funding source
1.9.1 Višak prihoda opći prihodi i primici
Functional classification
0220 Civilna obrana
Budget position
R0372 Izrada Procjene ugroženosti od požara i tehnološke eksplozije
Payment date
2026-09-17
Amount as printed
3500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,500 EURStupnik

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections