Subjects / OIB 12167083889 UŠ Company Receives 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 12 records
Paid 26,633.75* 3 records
Contracted 6,740* 1 record
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.
Overview Records16 Connections7 Sources15 4 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: 2026-03-11 Kutina URBANI ŠUMARI d.o.o. All fields
Domain payments
Record type payment
Payer Kutina
Recipient URBANI ŠUMARI d.o.o.
Recipient type company
Recipient OIB (as published) 12167083889
Payment reference HR99
Recipient seat GAREŠNICA
Person type as published P
Economic classification 3213
Account name Stručno usavršavanje zaposlenika
Payment date 2026-03-11
Amount as printed 2500.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,500 EUR Paid Kutina Paid: 2026-03-10 Medulin Urbani šumari društvo s ograničenom odgo vornošću za usluge All fields
Domain payments
Record type payment
Payer Medulin
Recipient Urbani šumari društvo s ograničenom odgo vornošću za usluge
Recipient type company
Recipient OIB (as published) 12167083889
Payment reference HR99
Recipient seat Kaniška Iva
Person type as published P
Economic classification 3213
Account name Stručno usavršavanje zaposlenika
Payment date 2026-03-10
Amount as printed 2500.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,500 EUR Paid Medulin Paid: 2026-01-30 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 Usluga ispitivanja studija truleži i strukture drva zvučnom 25/0010579
Invoice number 66/1/1
Recipient IBAN (as published) HR4724020061100901070
Payment reference HR00 66-1-1
Invoice date 2025-12-30
Due date 2026-01-31
Recipient seat Novo Čiče
Person type as published P
Economic classification 329990
Account name Ostali nespomenuti rashodi poslovanja
Payment date 2026-01-30
Amount as printed 725.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 725 EUR Paid Pula - Pola Paid: 2026-02-10 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 ZAGREB
Description ULAZNI RAČUN 253102
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2026-02-10
Amount as printed 8.500,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 8,500* Paid Križevci
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