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.

5 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: 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	Paid	Kloštar Podravski
Paid: 2026-07-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	URED OVLASTENOG INZENJERA ELEKTROTEHNIKE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient URED OVLASTENOG INZENJERA ELEKTROTEHNIKE Recipient type natural-person Recipient OIB (as published) 33355676971 Recipient place BJELOVAR Description ULAZNI RAČUN 261633 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	URED OVLASTENOG INZENJERA ELEKTROTEHNIKE All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient URED OVLASTENOG INZENJERA ELEKTROTEHNIKE Recipient type natural-person Recipient OIB (as published) 33355676971 Recipient place BJELOVAR Description ULAZNI RAČUN 262169 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Koprivničko-križevačka županija
Signed: 2024-06-20	GRAD BJELOVAR	Izrada projektne dokumentacije za dogradnju i rekonstrukciju javne rasvjete u V. Jurčića i A.T.Mimare All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera elektrotehnike Ivana Medač Recipient type natural-person Supplier OIB (as published) 33355676971 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-06-U/24 Procurement reference 2-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195505 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195505 Signing date 2024-06-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,230 Amount including VAT 6,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,920 Total as amended including VAT 6,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"4920","W263":"1230","X263":"6150","Y263":"0","Z263":"0","AA263":"4920","AB263":"6150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,920^*	Contracted	Bjelovar
Signed: 2025-09-08	GRAD BJELOVAR	Izrada troškovnika za izvedbu i održavanje elektrotehničkih instalacija na manifestacijama Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera elektrotehnike Ivana Medač Recipient type natural-person Supplier OIB (as published) 33355676971 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-05-U/25 Procurement reference 22-05-U/25 EOJN contract link https://eojn.hr/contract-eo/610530 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 610530 Signing date 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4900","W52":"1225","X52":"6125","Y52":"0","Z52":"0","AA52":"4900","AB52":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Bjelovar

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Ured ovlaštenog inženjera elektrotehnike Ivana Medač