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
Paid: 3,250^*
Contracted: 6,350^*

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.

Clear

3 records of 8 · 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: 2025-09-10	Novi Marof	ZENING 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 EUR	Paid	Novi Marof
Paid: 2025-02-14	ŠPORTSKI CENTAR KUTINA	ZENING 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 EUR	Paid	Kutina
Paid: 2025-10-23	GRAD NAŠICE	ZENING PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient ZENING PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 17960500559 Recipient seat ZAGREB Description ULAZNI RAČUN 252628 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,250^*	Paid	Našice

Menu

Appearance

Language

ZENING PROJEKT d.o.o.