CompanyPayment recipientSupplier

BP CONSULTING D.O.O.

OIB 81573202109 ·also named in sources as BP CONSULTING d.o.o.

14 records of 14 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
11/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	22,936.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	12,452.46 €	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	9,118.87 €	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	6,250.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,210.19 €	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge Record details Domain payments Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB 81573202109 Recipient seat ČEPIN, OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	3,250.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	OSJEČKO-BARANJSKA ŽUPANIJA	BP CONSULTING D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 81573202109 Recipient seat HR Description ULAZNI RAČUN 251694 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 12.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,438^*	Paid	Osječko-baranjska županija
Paid: 2026-08-07	GRAD VUKOVAR	BP CONSULTING D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 81573202109 Recipient seat ČEPIN Description ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-08-07 Amount as printed 8.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,750^*	Paid	Vukovar
Paid: 2024-07-29	OSJEČKO-BARANJSKA ŽUPANIJA	BP CONSULTING D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient BP CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 81573202109 Recipient seat HR Description ULAZNI RAČUN 243826 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-07-29 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Osječko-baranjska županija
Signed: 2023-11-27	Osijek	Izrada idejnog rješenja rekonstrukcije Tržnice Gornji grad u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 1078/212 Procurement reference 23-344 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-11-27 Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L682":"3.000,00 EUR","M682":"750,00 EUR","N682":"3.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000.00 €	Contracted	Osijek
Signed: 2022-07-20	Osijek	izrada tehničke dokumentacije potrebne za rekonstrukciju zgrade dječjeg vrtića Sjenčica na k.č.br. 11848 k.o. Osijek, Sjenjak 8 u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 231-14 Procurement reference USBN231-14 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-07-20 Published execution date Not stated VAT amount 17,225 Amount including VAT 86,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L380":"68.900,00 HRK","M380":"17.225,00 HRK","N380":"86.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,900.00 HRK	Contracted	Osijek
Signed: 2022-07-26	Osijek	izrada projektne dokumentacije za energetsku obnovu zgrade restorana na Športsko rekreacijskom centru Copacabana Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number USBN168 Procurement reference USBN168 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 20 dana Signing date 2022-07-26 Published execution date 2022-08-14 VAT amount 17,100 Amount including VAT 85,500 Published total paid including VAT 85,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L383":"68.400,00 HRK","M383":"17.100,00 HRK","N383":"85.500,00 HRK","Q383":"85.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,400.00 HRK	Contracted	Osijek
Signed: 2022-12-30	Osijek	Izmjena glavnog strojarskog projekta energetske obnove zgrade Rastorana na Športsko rekreacionom centru Copacabana Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 213/16 Procurement reference USBN113 CPV 79314000 Procedure type Jednostavna nabava EU funded Ne Published duration 15.01.2023. Signing date 2022-12-30 Published execution date 2023-01-15 VAT amount 5,125 Amount including VAT 25,625 Published total paid including VAT 25,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L482":"20.500,00 HRK","M482":"5.125,00 HRK","N482":"25.625,00 HRK","Q482":"25.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,500.00 HRK	Contracted	Osijek
Signed: 2024-12-06	GRAD VUKOVAR	Projektantski nadzor u sklopu projekta „Energetska obnova Osnovne škole Blage Zadre na adresi Marka Marulića 2, Vukovar (NPOO.C6.1.R1-I1.04.0232)“ u Vukovaru. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4 URBROJ: 2196-1-02-24-66 Procurement reference JeN-3/24-143 EOJN contract link https://eojn.hr/contract-eo/198075 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 198075 Signing date 2024-12-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 8,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"7000","W280":"1150","X280":"8150","Y280":"0","Z280":"0","AA280":"7000","AB280":"8150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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BP CONSULTING D.O.O.