CompanyReceives public money

BARTELS-CONJAR D.O.O.

OIB 89770763815 ·also printed as Bartels-Conjar d.o.o.

Receives

Paid · EUR: €10,580
Paid: 2,812.50^*
Contracted: 1,600^*

Records: 6
Payers: 5
Years: 2025–2026
Sources: 6

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.

Clear

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient BARTELS-CONJAR D.O.O. Recipient type company Recipient OIB 89770763815 Recipient seat STARO PETROVO SELO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,862.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	OSJEČKO-BARANJSKA ŽUPANIJA	BARTELS-CONJAR D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient BARTELS-CONJAR D.O.O. Recipient type company Recipient OIB (as published) 89770763815 Recipient seat STARO PETROVO SELO Description ULAZNI RAČUN 262745 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-10 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,813^*	Paid	Osječko-baranjska županija

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BARTELS-CONJAR D.O.O.