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SPP D.O.O.

OIB 17497489416 ·also named in sources as SPP DOO · SPP d.o.o.

9 records of 9 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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^*	Paid	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^*	Paid	Požeško-slavonska županija
Signed: 2025-06-02	GRAD VUKOVAR	Geotehnički istražni radovi u svrhu izrade projektne dokumentacije potpornih zidova na području grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SPP d.o.o. Recipient type company Supplier OIB (as published) 17497489416 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-25 Procurement reference JeN-6/25- 93 EOJN contract link https://eojn.hr/contract-eo/522655 Procurement category Usluge CPV 71510000 - Usluge ispitivanja terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 522655 Signing date 2025-06-02 Literal source status Izvršen Delivery status completed Published execution date 2025-08-08 VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount 18,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"14800","W173":"3700","X173":"18500","Y173":"0","Z173":"0","AA173":"14800","AB173":"18500","AE173":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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SPP D.O.O.