CompanyReceives public money

URBANI ŠUMARI D.O.O.

OIB 12167083889 ·also printed as Urbani šumari d.o.o. · URBANI ŠUMARI d.o.o. · more names: 1

Receives

Paid · EUR: €131,872.01
Paid: 26,633.75^*
Contracted: 6,740^*

Records: 16
Payers: 7
Years: 2024–2026
Sources: 15

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 · 11 Mar 2026

€2,500

Paid · EUR

Kutina — URBANI ŠUMARI d.o.o.

Contracted total1 contract: 6,740^*
Paid total12 payments: €131,872.01
Paid total3 payments: 26,633.75^*
Largest contract20 May 2024: 6,740^*
Largest payment12 Feb 2025: €31,250

Sanitarno orezivanje i odmicanje krošnji od objekata u gradu Križevcima (Ulica kralja Tomislava, Trg Antuna Nemčića)

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

Who pays

Paid · EUR

Velika Gorica €96,325.38 share73%
Pula - Pola €28,334.13 share21%
Kutina €2,500 share1.9%
Medulin €2,500 share1.9%
Labin €2,212.50 share1.7%

Share of this subject’s total of the same stage and currency (€131,872.01) · 5 other parties. All connections

For what

Programme

A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka€96,325.38 73%
A09 3006A306001 Održavanje komunalne infrastrukture€26,227.13 20%
L01 6002A600001 Priprema projekata iz EU fondova€2,212.50 1.7%
A07 3003A303002 Zaštita okoliša - zelene površine€1,382 1%

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	15	Paid€131,872.01Paid26,633.75^*
Public procurement	1	Contracted6,740^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Velika Gorica €96,325.38 6 records
Pula - Pola €28,334.13 3 records
Kutina €2,500 1 record
Medulin €2,500 1 record
Labin €2,212.50 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 26,633.75^* 3 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-12	Velika Gorica	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description Izrada plana zelene i plave infr. u urbanim područjima 24/0007325 Invoice number 42-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-42-2024 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Breakdown by account [["232370","Intelektualne i osobne usluge","6250"],["232370","Intelektualne i osobne usluge","25000"]] Payment date 2025-02-12 Amount as printed 31250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,250 EUR	Velika Gorica
Paid: 2024-09-06	Pula - Pola	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description ispitivanje stabilnosti stabala 24/0004576 Invoice number 7-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-7-2024 Invoice date 2024-08-09 Due date 2024-09-08 Recipient seat Novo Čiče Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-09-06 Amount as printed 26227.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,227.13 EUR	Pula - Pola
Paid: 2025-05-05	Velika Gorica	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description Sadnja stabala 25/0001565 Invoice number 1-1-1 Contract number 654-24- / Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 5-1-2025 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 5.1.1 Pomoći - FZOEU Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0712 Klimatske promjene - javni poziv FZOEU 2023 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","18560.3"],["232320","Usluge tekućeg i investicijskog održavanja","4640.08"]] Payment date 2025-05-05 Amount as printed 23200.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,200.38 EUR	Velika Gorica
Paid: 2025-05-14	Velika Gorica	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description Provedba programa edukacije građana o ekologiji 25/0001941 Invoice number 6-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-6-2025 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Breakdown by account [["232390","Ostale usluge","3800"],["232390","Ostale usluge","15200"]] Payment date 2025-05-14 Amount as printed 19000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,000 EUR	Velika Gorica
Paid: 2024-02-13	Velika Gorica	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description Dijagnoza zdravstvenog stanja stablla, označavanje stabala 23/0006762 Invoice number 44-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 7-44-2023 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Rashodi za usluge-provođenje mjera Akcijskog plana Payment date 2024-02-13 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500 EUR	Velika Gorica
Paid: 2024-07-04	Velika Gorica	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description Usluga stručnog nadzora nad izvođenjem radova sadnje - FZOEU 24/0002561 Invoice number 6-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 5-6-2024 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 5.1.1 Pomoći - FZOEU Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0712 Klimatske promjene - javni poziv FZOEU 2023 Breakdown by account [["232370","Intelektualne i osobne usluge","4950"],["232370","Intelektualne i osobne usluge","1237.5"],["232370","Intelektualne i osobne usluge","1237.5"]] Payment date 2024-07-04 Amount as printed 6187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,187.5 EUR	Velika Gorica

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