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MIPA CONSULTING obrt za

OIB 95713904478 ·also printed as MIPA CONSULTING obrt za poslovno savjetovanje, Sandra Vorih, Sveti Križ Začretje, Aleja L. Vukelića 12

Receives

Paid · EUR
€625
1 record
Contracted
10,000*
1 record
Records
2
Payers
2
Years
2025–2026
Sources
2
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
09/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
MIPA CONSULTING obrt za
Recipient type
sole-trader
Recipient OIB
95713904478
Recipient place
Sveti Križ Začretje
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3237
Expense type
Intelektualne i osobne usluge
625 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-05-06ZAGREBAČKA ŽUPANIJAUsluga izrade dokumentacije o nabavi i provedba postupka javne nabave za projekte: EO DZ Velika Gorica i EO OŠ Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MIPA CONSULTING obrt za poslovno savjetovanje, Sandra Vorih, Sveti Križ Začretje, Aleja L. Vukelića 12
Recipient type
sole-trader
Supplier OIB (as published)
95713904478
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
255-06-10-25
Procurement reference
06-25/31
EOJN contract link
https://eojn.hr/contract-eo/487951
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
487951
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"10000","W164":"2500","X164":"12500","Y164":"0","Z164":"0","AA164":"10000","AB164":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedZagrebačka županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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