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

5 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: 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	Paid	Velika Gorica
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	Paid	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	Paid	Velika Gorica
Paid: 2025-09-25	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 Projekta sadnje stabala FOND 2023 ? prilagodba klimatskih pr 25/0004471 Invoice number 25-1-1 Contract number 100-24- / Recipient IBAN (as published) HR4724020061100901070 Payment reference HR00 1-25-2025 Invoice date 2025-08-14 Due date 2025-09-13 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"]] Payment date 2025-09-25 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: 2025-02-11	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 243156 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-11 Amount as printed 8.425,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,425^*	Paid	Križevci

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URBANI ŠUMARI D.O.O.