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.

Clear

14 records of 41 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Velika Gorica
Paid: 2025-04-25	Nova Gradiška	REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient REVIZOR CESTOVNE SIGURNOSTI D.O.O. Recipient type company Recipient OIB (as published) 07596653743 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-25 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Nova Gradiška
Paid: 2025-04-11	Vinkovci	REVIZOR CESTOVNE SIGURNOSTI d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Recipient OIB (as published) 07596653743 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Vinkovci
Paid: 2025-04-25	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 2025-04-25 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-05-02	GRAD VUKOVAR	REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU Recipient type company Recipient OIB (as published) 07596653743 Description IZRADA PROJEKTNE DOKUMENTACIJE Recipient seat VUKOVAR Economic classification 4263 Payment date 2025-05-02 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,125^*	Paid	Vukovar
Paid: 2025-03-21	GRAD NAŠICE	REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient REVIZOR CESTOVNE SIGURNOSTI D.O.O. Recipient type company Recipient OIB (as published) 07596653743 Recipient seat VUKOVAR Description ULAZNI RAČUN 250601 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Našice
Paid: 2025-02-19	GRAD VUKOVAR	REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU Recipient type company Recipient OIB (as published) 07596653743 Description IZRADA STUDIJA I PLANOVA Recipient seat VUKOVAR Economic classification 3237 Payment date 2025-02-19 Amount as printed 875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	875^*	Paid	Vukovar
Paid: 2025-11-10	GRAD VUKOVAR	REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU Recipient type company Recipient OIB (as published) 07596653743 Description IZRADA STUDIJA I PLANOVA Recipient seat VUKOVAR Economic classification 3237 Payment date 2025-11-10 Amount as printed 375,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	375^*	Paid	Vukovar
Paid: 2025-04-24	GRAD BELIŠĆE	REVIZOR CESTOVNE SIGURNOSTI DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient REVIZOR CESTOVNE SIGURNOSTI DOO Recipient type company Recipient OIB (as published) 07596653743 Recipient seat VUKOVAR Description ULAZNI RAČUN 250772 Economic classification 4126 Account name Ostala nematerijalna imovina Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2025-04-03	GRAD NAŠICE	REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient REVIZOR CESTOVNE SIGURNOSTI D.O.O. Recipient type company Recipient OIB (as published) 07596653743 Recipient seat VUKOVAR Description ULAZNI RAČUN 250668 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-04-03	GRAD NAŠICE	REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient REVIZOR CESTOVNE SIGURNOSTI D.O.O. Recipient type company Recipient OIB (as published) 07596653743 Recipient seat VUKOVAR Description ULAZNI RAČUN 250667 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-03-31	GRAD VUKOVAR	REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU Recipient type company Recipient OIB (as published) 07596653743 Description PJEŠAČKI SEMAFORI - IZGRADNJA I NADZOR Recipient seat VUKOVAR Economic classification 4214 Payment date 2025-03-31 Amount as printed 250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	250^*	Paid	Vukovar
Signed: 2025-03-13	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Supplier OIB (as published) 07596653743 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000138 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595153 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 31.12.2025 EOJN contract identifier 595153 Signing date 2025-03-13 Explicit period start 2025-03-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"350","W53":"87.5","X53":"437.5","Y53":"0","Z53":"0","AA53":"350","AB53":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Nova Gradiška
Signed: 2025-04-11	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Supplier OIB (as published) 07596653743 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 22-2025 Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/867029 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 867029 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-08 VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount 437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"350","W37":"87.5","X37":"437.5","Y37":"0","Z37":"0","AA37":"350","AB37":"437.5","AE37":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Obrovac

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REVIZOR CESTOVNE SIGURNOSTI D.O.O.