CompanyReceives public money

SEDRA CONSULTING D.O.O.

OIB 09177957072 ·also printed as SEDRA GRAĐENJE D.O.O. · SEDRA CONSULTING d.o.o.

Receives

Paid · EUR: €19,734.50
Paid: 31,379.73^*
Contracted: 29,350.02^*

Records: 19
Payers: 5
Years: 2024–2026
Sources: 10

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	3,840 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761065-UREĐENJE POSJEDOVNE I VLASNIČKO - PRAVNE EVIDENCIJE DRŽAVNE IMOVINE NA PPDS Expense code 3237 Expense type Intelektualne i osobne usluge	2,567.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761065-UREĐENJE POSJEDOVNE I VLASNIČKO - PRAVNE EVIDENCIJE DRŽAVNE IMOVINE NA PPDS Expense code 3237 Expense type Intelektualne i osobne usluge	1,755 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient SEDRA GRAĐENJE D.O.O. Recipient type company Recipient OIB 09177957072 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761065-UREĐENJE POSJEDOVNE I VLASNIČKO - PRAVNE EVIDENCIJE DRŽAVNE IMOVINE NA PPDS Expense code 3237 Expense type Intelektualne i osobne usluge	1,572 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	ŠIBENSKO-KNINSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE, HR Description ULAZNI RAČUN 240438 Economic classification 4124 Account name Ostala prava Breakdown equals amount No Payment date 2024-04-03 Amount as printed 18.668,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,669^*	Paid	Šibensko-kninska županija
Paid: 2026-05-11	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 260827 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 1.508,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,509^*	Paid	Međimurska županija
Paid: 2026-06-11	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 261114 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 1.508,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,509^*	Paid	Međimurska županija
Paid: 2026-07-22	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 261748 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 1.508,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,509^*	Paid	Međimurska županija
Paid: 2026-07-10	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 261452 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 1.508,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,509^*	Paid	Međimurska županija
Paid: 2026-09-23	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 262065 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-23 Amount as printed 1.508,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,509^*	Paid	Međimurska županija
Paid: 2026-05-11	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 260829 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 1.206,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,207^*	Paid	Međimurska županija
Paid: 2026-06-11	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 261113 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 1.206,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,207^*	Paid	Međimurska županija
Paid: 2026-08-10	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 261747 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 1.206,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,207^*	Paid	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 260566 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 859,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	860^*	Paid	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	SEDRA CONSULTING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SEDRA CONSULTING D.O.O. Recipient type company Recipient OIB (as published) 09177957072 Recipient seat VELIKO POLJE Description ULAZNI RAČUN 260567 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 687,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	688^*	Paid	Međimurska županija
Signed: 2025-05-07	GRAD BJELOVAR	Stručni nadzor i koordinator zaštite na radu - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt razvoja zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SEDRA CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 09177957072 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-06-U/25 (KLASA: 406-01/25-01/45, URBROJ: 2103-1-05-01-3-25-7) Procurement reference 22-06-U/25 EOJN notice number 2025/S F03-0007752 EOJN contract link https://eojn.hr/contract-eo/491477 EOJN procedure link https://eojn.hr/tender-eo/40264 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator zaštite na radu - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt razvoja zelene infrastrukture Published duration 14 mjeseca EOJN contract identifier 491477 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,337.51 Amount including VAT 36,687.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,350.02 Total as amended including VAT 36,687.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"29350.02","W179":"7337.5100000000002","X179":"36687.529999999999","Y179":"0","Z179":"0","AA179":"29350.02","AB179":"36687.529999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,350^*	Contracted	Bjelovar

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SEDRA CONSULTING D.O.O.