Natural personReceives public money

Ured ovlaštenog inženjera elektrotehnike Ivana Medač

OIB 33355676971 ·also printed as URED OVLASTENOG INZENJERA ELEKTROTEHNIKE

Receives

Paid · EUR: €187.50
Paid: 500^*
Contracted: 9,820^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 3

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

Most recent record · 4 Sept 2026

250^*

Paid

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — URED OVLASTENOG INZENJERA ELEKTROTEHNIKE

Contracted total2 contracts: 9,820^*
Paid total1 payment: €187.50
Paid total2 payments: 500^*
Largest contract20 Jun 2024: 4,920^*
Largest payment12 Dec 2025: €187.50

Izrada projektne dokumentacije za dogradnju i rekonstrukciju javne rasvjete u V. Jurčića i A.T.Mimare

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

Who pays

Paid · EUR

Općina Kloštar Podravski €187.50 share100%

Share of this subject’s total of the same stage and currency (€187.50) · 1 other party. All connections

For what

Account (expense type)

Intelektualne i osobne usluge500^* 100%

Paid · as the source prints the item. Records

By year

EUR Paid

2025 Paid: €187.50188
2025

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 4,9204,920
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 4,9004,900
2025 no payment rows published
2026 Paid: 500500 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€187.50Paid500^*
Public procurement	2	Contracted9,820^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Općina Kloštar Podravski €187.50 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 500^* 2 records

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
Paid: 2025-12-12	Općina Kloštar Podravski	Ured ovlaštenog inženjera elektrotehnike Ivana Medač All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ured ovlaštenog inženjera elektrotehnike Ivana Medač Recipient type natural-person Recipient OIB (as published) 33355676971 Recipient place Bjelovar Postcode 43000 Description Račun 089-1-1 Payment date 2025-12-12 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Kloštar Podravski

All such records →All records (5) →

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