CompanyPayment recipientSupplier
SPP D.O.O.
OIB 17497489416 ·also named in sources as SPP DOO · SPP d.o.o.
8 records of 9 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2025-08-29 | Grad Zagreb | SPP DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SPP DOO
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- UG.1196/2024-1PS-VODOISTR.RADOVI ZA OBNOVU ZGRADA JAVNE NAMJENE
- Invoice number
- 99/2/20/2025
- Contract number
- 1196/2024
- Recipient IBAN (as published)
- HR4123600001101725050
- Payment reference
- HR00 99
- Partner VAT id as printed
- HR17497489416
- Invoice date
- 2025-07-30
- Due date
- 2025-08-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011712T171207 ZA - GREEN
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0483 Istraživanje i razvoj: Gorivo i energija
- Budget position
- 12010106 Intelektualne i osobne usluge
- Breakdown by account
- [["3237","INTELEKTUALNE I OSOBNE USLUGE","6614.6"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59531.4"]]
- Payment date
- 2025-08-29
- Amount as printed
- 66146.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66,146.00 € | Grad Zagreb |
| Paid: 2026-04-13 | Grad Zagreb | SPP DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SPP DOO
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- UG. 1196/2024 OKS, IZRADA HIDROGEOLOŠKIH ELABORATA
- Invoice number
- 30/2/20
- Contract number
- 1196/2024
- Recipient IBAN (as published)
- HR4123600001101725050
- Payment reference
- HR00 30220
- Partner VAT id as printed
- HR17497489416
- Invoice date
- 2026-03-04
- Due date
- 2026-04-03
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011712T171207 ZA - GREEN
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0483 Istraživanje i razvoj: Gorivo i energija
- Budget position
- 12010094 Intelektualne i osobne usluge
- Breakdown by account
- [["3237","INTELEKTUALNE I OSOBNE USLUGE","714"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6426"]]
- Payment date
- 2026-04-13
- Amount as printed
- 7140.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,140.00 € | Grad Zagreb |
| Paid: 2024-01-17 | Nova Gradiška | SPP d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- SPP d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2024-01-17
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250.00 € | Nova Gradiška |
| Paid: 2024-06-25 | Koprivnički Bregi | SPP d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- SPP d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- Geotehnicki elaborat za rekonstrukciju vatrogasnog doma u K.Bregima
- Invoice number
- RAČUN BR. 87/2/20/2024
- Recipient IBAN (as published)
- HR4123600001101725050
- Payment reference
- HR02 08724
- Invoice date
- 2024-06-21
- Due date
- 2024-07-21
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 451114
- Account name
- Rekonstrukcija Vatrogasnog doma u Koprivničkim Brgima
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003K100020 REKONSTRUKCIJA I OPREMANJE VATROGASNOG DOMA U KOPRIVNIČKIM BREGIMA
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0174 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-06-25
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250.00 € | Koprivnički Bregi |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- SPP D.O.O.
- Recipient type
- company
- Recipient OIB
- 17497489416
- Recipient seat
- VARAŽDIN
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 2,900.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-26 | Grad Zagreb | SPP DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SPP DOO
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- KINO EUROPA-GEOMEHANIČKI ISTR.RADOVI-UG.1043/23-OK
- Invoice number
- 4/2/20/2024
- Contract number
- 1043/2023
- Recipient IBAN (as published)
- HR4123600001101725050
- Payment reference
- HR00 4
- Partner VAT id as printed
- HR17497489416
- Invoice date
- 2024-01-10
- Due date
- 2024-03-10
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010057 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-03-26
- Amount as printed
- 2600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,600.00 € | Grad Zagreb |
| Paid: 2025-09-09 | GRAD VUKOVAR | SPP D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- SPP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- POTPORNI ZIDOVI - IZRADA PROJEKTNE DOKUMENTACIJE
- Recipient seat
- VARAŽDIN
- Economic classification
- 4263
- Payment date
- 2025-09-09
- Amount as printed
- 14.800,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 14,800* | Vukovar |
| Paid: 2025-04-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SPP D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SPP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17497489416
- Description
- ULAZNI RAČUN 250446
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 4.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,200* | Požeško-slavonska županija |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.