CompanyReceives public money
OIB 89770763815 ·also printed as Bartels-Conjar d.o.o.
Receives
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.
Received in the last 12 covered months
€2,862.50
Oct 2025 – Sept 2026 · Paid · EUR
OSJEČKO-BARANJSKA ŽUPANIJA — BARTELS-CONJAR D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04
Share of this subject’s total of the same stage and currency (€10,580) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Intelektualne usluge-ostalo
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€10,580Paid2,812.50* |
| Public procurement | 1 | Contracted1,600* |
Paid · EURranked by amount3 of 3
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 08/2025 | 04005-Ministarstvo unutarnjih poslova | Uređaji, strojevi i oprema za ostale namjene All fields
| 2,987.5 EUR | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Uređaji, strojevi i oprema za ostale namjene All fields
| 2,862.5 EUR | Ministarstvo financija — Državna riznica |
| 04/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 2,730 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-23 | Nova Gradiška | BARTELS-CONJAR D.O.O. All fields
| 2,000 EUR | Nova Gradiška |
