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.

6 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
08/2025	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	2,987.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
04/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient BARTELS-CONJAR D.O.O. Recipient type company Recipient OIB 89770763815 Recipient seat STARO PETROVO SELO Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,730 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	Nova Gradiška	BARTELS-CONJAR D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient BARTELS-CONJAR D.O.O. Recipient type company Recipient OIB (as published) 89770763815 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-05-23 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Nova Gradiška
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
Signed: 2025-01-29	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Bartels-Conjar d.o.o. Recipient type company Supplier OIB (as published) 89770763815 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000038 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595080 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 595080 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"1600","W57":"400","X57":"2000","Y57":"0","Z57":"0","AA57":"1600","AB57":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Nova Gradiška

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BARTELS-CONJAR D.O.O.