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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
19 records
Paid
14,087.50*
20 records
Contracted
700*
2 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-07-08Općina ĐulovacRevizor 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 EURPaidĐulovac
Paid: 2024-04-02Općina JarminaRevizor 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 EURPaidJarmina
Paid: 08/2026GospićREVIZOR 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 EURPaidGospić
Paid: 2026-01-13PožegaREVIZOR 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 EURPaidPožega
Paid: 2025-04-24Velika GoricaRevizor 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 EURPaidVelika Gorica
Paid: 2026-06-12Velika GoricaRevizor 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 EURPaidVelika Gorica
Paid: 2025-04-25Nova GradiškaREVIZOR 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 EURPaidNova Gradiška
Paid: 2026-06-03Nova GradiškaREVIZOR 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
2026-06-03
Amount as printed
437.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
437.5 EURPaidNova Gradiška
Paid: 2026-06-12DubrovnikREVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVN
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVN
Recipient type
company
Recipient OIB (as published)
07596653743
Description
usluga
Invoice number
116/1/1
Recipient IBAN (as published)
HR5825000091101542559
Payment reference
HR00 313-116-1
Partner VAT id as printed
HR07596653743
Invoice date
2026-05-13
Due date
2026-06-12
Recipient seat
VUKOVAR
Person type as published
P
Economic classification
32379
Account name
Ostale intelektualne usluge
Organisational classification
11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
Programme / activity
18171001 POTENCIJALNI RAZVOJNI I EU PROJEKTI (PROJEKTNI JAMSTVENI FOND)
Funding source
11 Opći prihodi i primici
Functional classification
0113 Vanjski poslovi
Budget position
00010494 Ostale intelektualne usluge
Payment date
2026-06-12
Amount as printed
437.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
437.5 EURPaidDubrovnik
Paid: 06/2026GospićREVIZOR 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
3237
Account name
Intelektualne i osobne usluge
Payment month
2026-06
Amount as printed
437.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
437.5 EURPaidGospić
Paid: 2024-02-26Općina JarminaRevizor 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.: 35/1/1
Payment date
2024-02-26
Amount as printed
375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
375 EURPaidJarmina
Paid: 2026-06-16Općina ĐulovacRevizor 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 - 312600285, broj dobavljača: 90/1/1
Payment date
2026-06-16
Amount as printed
375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
375 EURPaidĐulovac
Paid: 2026-06-16Općina ĐulovacRevizor 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 - 312600286, broj dobavljača: 91/1/1
Payment date
2026-06-16
Amount as printed
375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
375 EURPaidĐulovac
Paid: 2026-06-16VinkovciREVIZOR 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
2026-06-16
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
300 EURPaidVinkovci
Paid: 2026-06-05PožegaREVIZOR 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
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2026-06-05
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURPaidPožega
Paid: 2024-03-13VinkovciREVIZOR 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
2024-03-13
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPaidVinkovci
Paid: 2025-04-11VinkovciREVIZOR 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 EURPaidVinkovci
Paid: 2024-03-20PožegaREVIZOR 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
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-03-20
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPaidPožega
Paid: 2025-04-25PožegaREVIZOR 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 EURPaidPožega
Paid: 2025-05-02GRAD VUKOVARREVIZOR 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*PaidVukovar
Paid: 2026-07-16GRAD VUKOVARREVIZOR 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
Recipient seat
VUKOVAR
Description
IZRADA PROJEKTNE DOKUMENTACIJE
Economic classification
4263
Payment date
2026-07-16
Amount as printed
1.250,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
1,250*PaidVukovar
Paid: 2026-01-21OPĆINA BIZOVACREVIZOR CESTOVNE SIGURNOSTI
All fields
Domain
payments
Record type
payment
Payer
OPĆINA BIZOVAC
Recipient
REVIZOR CESTOVNE SIGURNOSTI
Recipient type
not-stated
Recipient OIB (as published)
07596653743
Recipient place
VUKOVAR
Description
ULAZNI RAČUN 251522
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-01-21
Amount as printed
1.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,125*PaidBizovac
Paid: 2026-05-27OPĆINA BIZOVACREVIZOR CESTOVNE SIGURNOSTI
All fields
Domain
payments
Record type
payment
Payer
OPĆINA BIZOVAC
Recipient
REVIZOR CESTOVNE SIGURNOSTI
Recipient type
not-stated
Recipient OIB (as published)
07596653743
Recipient place
VUKOVAR
Description
ULAZNI RAČUN 260089
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-05-27
Amount as printed
1.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,125*PaidBizovac
Paid: 2025-03-21GRAD NAŠICEREVIZOR 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*PaidNašice
Paid: 2026-08-17GRAD NAŠICEREVIZOR 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 261683
Economic classification
4263
Account name
Umjetnička, literarna i znanstvena djela
Breakdown equals amount
Yes
Payment date
2026-08-17
Amount as printed
875,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
875*PaidNašice
Paid: 2025-02-19GRAD VUKOVARREVIZOR 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*PaidVukovar
Paid: 2026-03-03OPĆINA MAGADENOVACREVIZOR CESTOVNE SIGURNOSTI D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OPĆINA MAGADENOVAC
Recipient
REVIZOR CESTOVNE SIGURNOSTI D.O.O.
Recipient type
company
Recipient OIB (as published)
07596653743
Recipient seat
VUKOVAR
Description
ULAZNI RAČUN 260133
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Breakdown equals amount
Yes
Payment date
2026-03-03
Amount as printed
625,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
625*PaidMagadenovac
Paid: 2026-06-16GRAD VUKOVARREVIZOR 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
Recipient seat
VUKOVAR
Description
IZRADA STUDIJA I PLANOVA
Economic classification
3237
Payment date
2026-06-16
Amount as printed
625,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
625*PaidVukovar
Paid: 2026-05-15GRAD BELIŠĆEREVIZOR 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 260258
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-05-15
Amount as printed
437,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
438*PaidBelišće
Paid: 2026-05-29OPĆINA VILJEVOREVIZOR CESTOVNE SIGURNOSTI D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OPĆINA VILJEVO
Recipient
REVIZOR CESTOVNE SIGURNOSTI D.O.O.
Recipient type
company
Recipient OIB (as published)
07596653743
Recipient seat
VUKOVAR
Description
ULAZNI RAČUN 260288
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-05-29
Amount as printed
375,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
375*PaidViljevo
Paid: 2026-06-05GRAD NAŠICEREVIZOR 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 261120
Economic classification
4263
Account name
Umjetnička, literarna i znanstvena djela
Breakdown equals amount
Yes
Payment date
2026-06-05
Amount as printed
375,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
375*PaidNašice
Paid: 2026-06-05GRAD NAŠICEREVIZOR 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 261119
Economic classification
4263
Account name
Umjetnička, literarna i znanstvena djela
Breakdown equals amount
Yes
Payment date
2026-06-05
Amount as printed
375,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
375*PaidNašice
Paid: 2025-11-10GRAD VUKOVARREVIZOR 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*PaidVukovar
Paid: 2026-05-29GRAD VUKOVARREVIZOR 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
Recipient seat
VUKOVAR
Description
PJEŠAČKI SEMAFORI - IZGRADNJA I NADZOR
Economic classification
4214
Payment date
2026-05-29
Amount as printed
275,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
275*PaidVukovar
Paid: 2024-03-19GRAD BELIŠĆEREVIZOR 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 240316
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-03-19
Amount as printed
250,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
250*PaidBelišće
Paid: 2025-04-24GRAD BELIŠĆEREVIZOR 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*PaidBelišće
Paid: 2025-04-03GRAD NAŠICEREVIZOR 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*PaidNašice
Paid: 2025-04-03GRAD NAŠICEREVIZOR 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*PaidNašice
Paid: 2025-03-31GRAD VUKOVARREVIZOR 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*PaidVukovar
Signed: 2025-03-13GRAD NOVA GRADIŠKAIntelektualne 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*ContractedNova Gradiška

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.

Corrections and objections