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.

8 records · 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: 06/2026	Gospić	ZENING 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 EUR	Paid	Gospić
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
06/2026	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2026-03-24	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 2026-03-24 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Novi Marof
Paid: 01/2026	Gospić	ZENING 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 EUR	Paid	Gospić
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
Signed: 2024-11-07	GRAD KRALJEVICA	Plan rasvjete i Akcijski plan gradnje i/ili rekonstrukcije javne rasvjete All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Zening projekt d.o.o. Recipient type company Supplier OIB (as published) 17960500559 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 294/24 Procurement reference KS 119/24 EOJN contract link https://eojn.hr/contract-eo/432858 Procurement category Usluge CPV 71356400 - Usluge tehničkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432858 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 1,587.5 Amount including VAT 7,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,350 Total as amended including VAT 7,937.5 Published paid amount 7,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"6350","W161":"1587.5","X161":"7937.5","Y161":"0","Z161":"0","AA161":"6350","AB161":"7937.5","AE161":"7937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,350^*	Contracted	Kraljevica

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ZENING PROJEKT d.o.o.