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.

Clear

7 records of 16 · 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: 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	Paid	Pula - Pola
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	Paid	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	Paid	Velika Gorica
Paid: 2024-01-25	Labin	URBANI ŠUMARI D.O.O. All fields Domain payments Record type payment Payer Labin Recipient URBANI ŠUMARI D.O.O. Recipient type company Recipient OIB (as published) 12167083889 Description KONZULTANSKE USLUGE STERENSKIM IZLASKOMNA PODRUČJUGRADA L 23/0004469 Invoice number 55-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-55-2023 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat Velika Gorica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0133 Ostale opće usluge Budget position R1119-12 Intelektualne i osobne usluge Payment date 2024-01-25 Amount as printed 2212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,212.5 EUR	Paid	Labin
Paid: 2024-11-29	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 stabla 24/0006781 Invoice number 20-1-1 Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-20-2024 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat Novo Čiče Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-11-29 Amount as printed 1382.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382 EUR	Paid	Pula - Pola
Paid: 2024-05-24	GRAD KRIŽEVCI	Urbani šumari d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Urbani šumari d.o.o. Recipient type company Recipient OIB (as published) 12167083889 Recipient seat NOVO ČIČE Description ULAZNI RAČUN 233243 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-24 Amount as printed 9.708,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,709^*	Paid	Križevci
Signed: 2024-05-20	GRAD KRIŽEVCI	Sanitarno orezivanje i odmicanje krošnji od objekata u gradu Križevcima (Ulica kralja Tomislava, Trg Antuna Nemčića) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Urbani šumari d.o.o. Recipient type company Supplier OIB (as published) 12167083889 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-65/24 Procurement reference JN/2024-73 EOJN contract link https://eojn.hr/contract-eo/47386 Procurement category Usluge CPV 77341000 - Obrezivanje drveća Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47386 Signing date 2024-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,685 Amount including VAT 8,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,740 Total as amended including VAT 8,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"6740","W143":"1685","X143":"8425","Y143":"0","Z143":"0","AA143":"6740","AB143":"8425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,740^*	Contracted	Križevci

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URBANI ŠUMARI D.O.O.