Sole traderReceives public money

I.B. obrt za poslovno savjetovanje, vlasnik Ivan Barnjak

OIB 60015060258

Receives

Contracted: 2,250^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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 · 11 Feb 2025

2,250^*

Contracted

GRAD HRVATSKA KOSTAJNICA — Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom

Contracted total1 contract: 2,250^*
Largest contract11 Feb 2025: 2,250^*

Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom

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

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 2,250^* share100%

Share of this subject’s total of the same stage and currency (2,250^*) · 1 other party. All connections

For what

Procurement category

Usluge2,250^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 2,2502,250
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,250^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 2,250^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-11	GRAD HRVATSKA KOSTAJNICA	Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier I.B. obrt za poslovno savjetovanje, vlasnik Ivan Barnjak Recipient type sole-trader Supplier OIB (as published) 60015060258 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/25-01/01 Procurement reference N06 EOJN notice number 2025/S F03-0002420 EOJN contract link https://eojn.hr/contract-eo/270804 EOJN procedure link https://eojn.hr/tender-eo/34316 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 270804 Signing date 2025-02-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,250 Total as amended including VAT 2,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"2250","W30":"0","X30":"2250","Y30":"0","Z30":"0","AA30":"2250","AB30":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,250^*	Hrvatska Kostajnica

All such records →All records (1) →

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