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Type not statedReceives public money

DRUŠTVO GRAĐEVINSKIH INŽ.

OIB 08954544114 ·also printed as DRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB · Društvo građevinskih inženjera Zagreb · more names: 3

Receives

Paid · EUR
€6,650
14 records
Paid
470*
2 records
Allocated · HRK
HRK 41,109.91
2 records
Allocated
15,452*
1 record
Records
19
Payers
13
Years
2013–2026
Sources
18
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: Državna riznica — izvoz isplata 2026/06

Received in the last 12 covered months

€3,680

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€810

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — DRUŠTVO GRAĐEVINSKIH INŽ. — Stručno usavršavanje zaposlenika

Paid total14 payments
€6,650
Paid total2 payments
470*
Largest payment31 Dec 2025
€2,200

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €650
  2. Feb 2025: €100
  3. Mar 2025: €100
  4. Apr 2025: €0
  5. May 2025: €650
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €2,200
  13. Jan 2026: €0
  14. Feb 2026: €170
  15. Mar 2026: €300
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €1,010
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €2,200 share33%
  2. Agencija za pravni promet i posredovanje nekretninama07620 €1,570 share24%
  3. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €810 share12%
  4. Grad Zagreb €800 share12%
  5. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €500 share7.5%

Share of this subject’s total of the same stage and currency (€6,650) · 10 other parties. All connections

For what

Budget activity (subprogramme)
  1. FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMAA622007€2,200 33%
  2. ADMINISTRACIJA I UPRAVLJANJEA551000€1,570 24%
  3. ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€810 12%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€500 7.5%
  5. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€100 1.5%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2013HRK 21,7921
2014HRK 19,317.911

Grants to associations Allocated

YearAmountRecords
201615,452*1

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2024 Paid: €285285
    2024
  2. 2025 Paid: €4,8854,885
    2025
  3. 2026 Paid: €1,4801,480
    2026in progress

HRK Allocated

  1. 2013 Allocated: HRK 21,79221.8k
    2013
  2. 2014 Allocated: HRK 19,317.9119.3k
    2014

Currency not stated* PaidAllocated

  1. 2016 Paid: 02016 Allocated: 15,45215.5k
    2016 no payment rows published
  2. 2017 Paid: 02017 Allocated: 0 —
    2017
  3. 2018 Paid: 02018 Allocated: 0 —
    2018
  4. 2019 Paid: 02019 Allocated: 0 —
    2019
  5. 2020 Paid: 02020 Allocated: 0 —
    2020
  6. 2021 Paid: 02021 Allocated: 0 —
    2021
  7. 2022 Paid: 02022 Allocated: 0 —
    2022
  8. 2023 Paid: 02023 Allocated: 0 —
    2023
  9. 2024 Paid: 1701702024 Allocated: 0
    2024
  10. 2025 Paid: 02025 Allocated: 0 —
    2025
  11. 2026 Paid: 3003002026 Allocated: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€6,650Paid470*
Grants to associations3AllocatedHRK 41,109.91Allocated15,452*

Who pays · 13 payers

Paid · EURranked by amount6 of 10

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €2,200 1 record
  2. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €1,570 4 records
  3. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €810 1 record
  4. Grad Zagreb €800 1 record
  5. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €500 2 records
  6. GRAD KOPRIVNICA €285 1 record

Paidranked by amount1 of 1

  1. GRAD POPOVAČA 470* 2 records

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

DateOther partyPurpose / titleAmountSource
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
DRUŠTVO GRAĐEVINSKIH INŽ.
Recipient type
not-stated
Recipient OIB
08954544114
Recipient place
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A622007-FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMA
Expense code
3811
Expense type
Tekuće donacije u novcu
2,200 EURMinistarstvo financija — Državna riznica
06/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
DRUŠTVO GRAĐEVINSKIH INŽ.
Recipient type
not-stated
Recipient OIB
08954544114
Recipient place
ZAGREB
Payer
07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
810 EURMinistarstvo financija — Državna riznica
Paid: 2025-03-28Grad ZagrebDRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB
Recipient type
not-stated
Recipient OIB (as published)
08954544114
Description
NAR.2025-6398-SEMINAR-ZAKON O UPRAVLJANJU I ODRŽ.ZGRADA
Invoice number
86/1/2
Contract number
2025-6398
Recipient IBAN (as published)
HR8923600001101419024
Payment reference
HR00 86
Partner VAT id as printed
HR08954544114
Invoice date
2025-03-06
Due date
2025-03-28
Recipient place
ZAGREB
Person type as published
P
Economic classification
3213
Account name
STRUČNO USAVRŠAVANJE ZAPOSLENIKA
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010010 Stručno usavršavanje zaposlenika
Payment date
2025-03-28
Amount as printed
800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
800 EURGrad Zagreb
01/202507620-Agencija za pravni promet i posredovanje nekretninamaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
DRUŠTVO GRAĐEVINSKIH INŽ.
Recipient type
not-stated
Recipient OIB
08954544114
Recipient place
ZAGREB
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A551000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
650 EURMinistarstvo financija — Državna riznica
05/202507620-Agencija za pravni promet i posredovanje nekretninamaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
DRUŠTVO GRAĐEVINSKIH INŽ.
Recipient type
not-stated
Recipient OIB
08954544114
Recipient place
ZAGREB
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A551000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
650 EURMinistarstvo financija — Državna riznica
03/202610905-Ministarstvo pravosuđa, uprave i digitalne transformacijeStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
DRUŠTVO GRAĐEVINSKIH INŽ.
Recipient type
not-stated
Recipient OIB
08954544114
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
300 EURMinistarstvo financija — Državna riznica

All such records →All records (19) →

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