CompanyPayment recipientSupplier

SPP D.O.O.

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

4 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: 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.

Menu

Appearance

Language

SPP D.O.O.