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CompanyReceives public money

ZENING PROJEKT d.o.o.

OIB 17960500559 ·also printed as ZENING PROJEKT D.O.O. · Zening projekt d.o.o.

Receives

Paid · EUR
€35,298.07
6 records
Paid
3,250*
1 record
Contracted
6,350*
1 record
Records
8
Payers
6
Years
2024–2026
Sources
7
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.

Now

source: Gospić — isplate iz proračuna 2026-06

Received in the last 12 covered months

€6,123.07

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€11,375

Gospić — ZENING PROJEKT d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €6,123.07
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-06

Who pays

Paid · EUR
  1. Novi Marof €13,250 share38%
  2. Gospić €12,625 share36%
  3. Ministarstvo gospodarstva07705 €6,123.07 share17%
  4. ŠPORTSKI CENTAR KUTINA €3,300 share9.3%

Share of this subject’s total of the same stage and currency (€35,298.07) · 4 other parties. All connections

For what

Account (expense type)
  1. Dodatna ulaganja na građevinskim objektima€13,250 38%
  2. Intelektualne i osobne usluge€12,625 36%
  3. Potraživanja za porez na dodanu vrijednost kod obveznika€3,300 9.3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2025.
Contracted total1 contract
6,350*
Paid total6 payments
€35,298.07
Paid total1 payment
3,250*
Largest contract7 Nov 2024
6,350*
Largest payment30 Jun 2026
€11,375

Plan rasvjete i Akcijski plan gradnje i/ili rekonstrukcije javne rasvjete

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* PaidContracted

  1. 2024 no payment rows published
  2. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments7Paid€35,298.07Paid3,250*
Public procurement1Contracted6,350*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

  1. Novi Marof €13,250 2 records
  2. Gospić €12,625 2 records
  3. Ministarstvo gospodarstvabudget user code 07705 €6,123.07 1 record
  4. ŠPORTSKI CENTAR KUTINA €3,300 1 record

Paidranked by amount1 of 1

  1. GRAD NAŠICE 3,250* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 06/2026GospićZENING PROJEKT d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Gospić
Recipient
ZENING PROJEKT d.o.o.
Recipient type
company
Recipient OIB (as published)
17960500559
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment month
2026-06
Amount as printed
11375.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,375 EURGospić
Paid: 2025-09-10Novi MarofZENING PROJEKT d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
ZENING PROJEKT d.o.o.
Recipient type
company
Recipient OIB (as published)
17960500559
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-09-10
Amount as printed
10125.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
10,125 EURNovi Marof
06/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
ZENING PROJEKT D.O.O.
Recipient type
company
Recipient OIB
17960500559
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
6,123.07 EURMinistarstvo financija — Državna riznica
Paid: 2025-02-14ŠPORTSKI CENTAR KUTINAZENING PROJEKT d.o.o.
All fields
Domain
payments
Record type
payment
Payer
ŠPORTSKI CENTAR KUTINA
Recipient
ZENING PROJEKT d.o.o.
Recipient type
company
Recipient OIB (as published)
17960500559
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
1242
Account name
Potraživanja za porez na dodanu vrijednost kod obveznika
Breakdown by account
[["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","46.2"],["3232","Usluge tekućeg i investicijskog održavanja","3253.8"]]
Budget user
ŠPORTSKI CENTAR KUTINA
Payment date
2025-02-14
Amount as printed
3300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,300 EURKutina
Paid: 2026-03-24Novi MarofZENING PROJEKT d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
ZENING PROJEKT d.o.o.
Recipient type
company
Recipient OIB (as published)
17960500559
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-03-24
Amount as printed
3125.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,125 EURNovi Marof
Paid: 01/2026GospićZENING PROJEKT d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Gospić
Recipient
ZENING PROJEKT d.o.o.
Recipient type
company
Recipient OIB (as published)
17960500559
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment month
2026-01
Amount as printed
1250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,250 EURGospić

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections