CompanyReceives public money

REVIZOR CESTOVNE SIGURNOSTI D.O.O.

OIB 07596653743 ·also printed as REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU · Revizor cestovne sigurnosti d.o.o. · more names: 6

Receives

Paid · EUR: €12,200
Paid: 14,087.50^*
Contracted: 700^*

Records: 41
Payers: 16
Years: 2024–2026
Sources: 31

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.

Now

source

Most recent record · 31 Aug 2026

€1,250

Paid · EUR

Gospić — REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj

Contracted total2 contracts: 700^*
Paid total19 payments: €12,200
Paid total20 payments: 14,087.50^*
Largest contract13 Mar 2025: 350^*
Largest payment8 Jul 2026: €3,000

Intelektualne usluge-ostalo

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Općina Đulovac €3,750 share31%
Požega €1,775 share15%
Gospić €1,687.50 share14%
Općina Jarmina €1,625 share13%
Velika Gorica €1,250 share10%

Share of this subject’s total of the same stage and currency (€12,200) · 8 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€1,562.50 13%
Ceste, željeznice i ostali prometni objekti€1,250 10%
Ostali nespomenuti rashodi poslovanja€1,250 10%
Ostale usluge€800 6.6%
Usluge tekućeg i investicijskog održavanja€275 2.3%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€12,200Paid14,087.50^*
Public procurement	2	Contracted700^*

Who pays · 16 payers

Paid · EURranked by amount6 of 8

Općina Đulovac €3,750 3 records
Požega €1,775 4 records
Gospić €1,687.50 2 records
Općina Jarmina €1,625 2 records
Velika Gorica €1,250 2 records
Nova Gradiška €875 2 records

Paidranked by amount6 of 6

GRAD VUKOVAR 6,775^* 7 records
GRAD NAŠICE 3,125^* 6 records
OPĆINA BIZOVAC 2,250^* 2 records
GRAD BELIŠĆE 937.50^* 3 records
OPĆINA MAGADENOVAC 625^* 1 record
OPĆINA VILJEVO 375^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-08	Općina Đulovac	Revizor cestovne sigurnosti d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Revizor cestovne sigurnosti d.o.o. Recipient type company Recipient OIB (as published) 07596653743 Recipient seat Vukovar Postcode 32000 Description Plaćanje Ulazni račun - 312600284, broj dobavljača: 80/1/1 Payment date 2026-07-08 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Đulovac
Paid: 2024-04-02	Općina Jarmina	Revizor cestovne sigurnosti d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Revizor cestovne sigurnosti d.o.o. Recipient type company Recipient OIB (as published) 07596653743 Recipient seat Vukovar Postcode 32000 Description Plaćanje računa br.: 60/1/1 Payment date 2024-04-02 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Jarmina
Paid: 08/2026	Gospić	REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj All fields Domain payments Record type payment Payer Gospić Recipient REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj Recipient type not-stated Recipient OIB (as published) 07596653743 Payment reference HR99 Recipient place VUKOVAR Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2026-08 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Gospić
Paid: 2026-01-13	Požega	REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR All fields Domain payments Record type payment Payer Požega Recipient REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR Recipient type company Recipient OIB (as published) 07596653743 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-01-13 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Požega
Paid: 2025-04-24	Velika Gorica	Revizor cestovne sigurnosti d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Revizor cestovne sigurnosti d.o.o. Recipient type company Recipient OIB (as published) 07596653743 Description evaluacijski obrazac za prijavu na NPSPC 25/0001302 Invoice number 33/1/1 Recipient IBAN (as published) HR5825000091101542559 Payment reference HR00 33 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat 31550 Valpovo Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0073 Materijalni rashodi Payment date 2025-04-24 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Velika Gorica
Paid: 2026-06-12	Velika Gorica	Revizor cestovne sigurnosti d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Revizor cestovne sigurnosti d.o.o. Recipient type company Recipient OIB (as published) 07596653743 Description Usluga izrade Evaluacijskog obrasca za prijavu na NPSCP 2026 26/0002485 Invoice number 69/1/1 Recipient IBAN (as published) HR5825000091101542559 Payment reference HR00 213-69-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 31550 Valpovo Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2026-06-12 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Velika Gorica

All such records →All records (41) →

Menu

Appearance

Language