| Paid: 2024-09-13 | Nova Gradiška | IN KONZALTING doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- IN KONZALTING doo
- 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
- 2024-09-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-02 | Nova Gradiška | IN KONZALTING doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- IN KONZALTING doo
- 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
- 2024-10-02
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-14 | Nova Gradiška | IN KONZALTING doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- IN KONZALTING doo
- 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
- 2024-11-14
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2024-12-13 | Nova Gradiška | IN KONZALTING doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- IN KONZALTING doo
- 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
- 2024-12-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-14 | Nova Gradiška | IN KONZALTING doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- IN KONZALTING doo
- 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
- 2025-01-14
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-08 | Knin | IN KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- IN KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Description
- GDPR- edukacija
- Invoice number
- 466-24
- Recipient IBAN (as published)
- HR1323600001102172724
- Payment reference
- HR00 466-24
- Invoice date
- 2024-10-16
- Due date
- 2024-10-31
- Recipient seat
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0001 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-11-08
- Amount as printed
- 237.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.5 EUR | Paid | Knin |
| Paid: 2024-12-30 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 670-24
- Payment date
- 2024-12-30
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Jarmina |
| Paid: 2024-06-03 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 251-24
- Payment date
- 2024-06-03
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-05-03 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 206-24
- Payment date
- 2024-05-03
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-04-05 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 146-24
- Payment date
- 2024-04-05
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-03-04 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 87-24
- Payment date
- 2024-03-04
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-02-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 49-24
- Payment date
- 2024-02-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-01-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 656-23
- Payment date
- 2024-01-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-12-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 603-24
- Payment date
- 2024-12-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-11-06 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 499-24
- Payment date
- 2024-11-06
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-10-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 447-24
- Payment date
- 2024-10-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-09-10 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 398-24
- Payment date
- 2024-09-10
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-08-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br: 347-24
- Payment date
- 2024-08-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2024-07-01 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 300-24
- Payment date
- 2024-07-01
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-06-12 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 242-25
- Payment date
- 2025-06-12
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-04-03 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 129-25
- Payment date
- 2025-04-03
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-03-03 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.:80-25
- Payment date
- 2025-03-03
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-02-03 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 46-25
- Payment date
- 2025-02-03
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-01-02 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 706-24
- Payment date
- 2025-01-02
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-11-24 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br: 283-25
- Payment date
- 2025-11-24
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2025-08-06 | Općina Jarmina | In Konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- In Konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- Slavonski Brod
- Postcode
- 35000
- Description
- Plaćanje računa br.: 360-25
- Payment date
- 2025-08-06
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Jarmina |
| Paid: 2026-01-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | IN KONZALTING D.O.O. SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- IN KONZALTING D.O.O. SL.BROD
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Description
- ULAZNI RAČUN 252558
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-23
- Amount as printed
- 3.375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,375* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | IN KONZALTING D.O.O. SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- IN KONZALTING D.O.O. SL.BROD
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Description
- ULAZNI RAČUN 251635
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-16 | OPĆINA VILJEVO | IN KONZALTING D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- IN KONZALTING D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Recipient seat
- SLAVONSKI BROD
- Description
- ULAZNI RAČUN 240836
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 2.625,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,625* | Paid | Viljevo |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | IN KONZALTING D.O.O. SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- IN KONZALTING D.O.O. SL.BROD
- Recipient type
- company
- Recipient OIB (as published)
- 30875517927
- Description
- ULAZNI RAČUN 252079
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 2.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,250* | Paid | Požeško-slavonska županija |
| Signed: 2025-03-24 | GRAD NOVA GRADIŠKA | Dokumenti civilne zaštite All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- IN KONZALTING d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 30875517927
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000139
- Procurement reference
- 62-2-61/25
- EOJN contract link
- https://eojn.hr/contract-eo/595264
- Procurement category
- Usluge
- CPV
- 98390000 - Ostale usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.03.2025 - DO: 31.12.2025
- EOJN contract identifier
- 595264
- Signing date
- 2025-03-24
- Explicit period start
- 2025-03-24
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 675
- Amount including VAT
- 3,375
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,700
- Total as amended including VAT
- 3,375
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V43":"2700","W43":"675","X43":"3375","Y43":"0","Z43":"0","AA43":"2700","AB43":"3375"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,700* | Contracted | Nova Gradiška |
| Signed: 2025-01-03 | GRAD NOVA GRADIŠKA | Poslovi civilne zaštite All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- IN KONZALTING d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 30875517927
- Register layout family
- eojn-analytics-export
- Contract number
- U-0088/2025-01
- Procurement reference
- 27-2-27/25
- EOJN contract link
- https://eojn.hr/contract-eo/597447
- Procurement category
- Usluge
- CPV
- 75222000 - Usluge civilne obrane
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 597447
- Signing date
- 2025-01-03
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 660
- Amount including VAT
- 3,300
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,640
- Total as amended including VAT
- 3,300
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V17":"2640","W17":"660","X17":"3300","Y17":"0","Z17":"0","AA17":"2640","AB17":"3300"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,640* | Contracted | Nova Gradiška |