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CompanyReceives public money

PROJEKTNI BIRO MAVIA d.o.o.

OIB 18072395222 ·also printed as PROJEKTNI BIRO MAVIA D.O.O. · PROJEKTNI BIRO MAVIA d.o.o. za projek,nadzor i savjetov.u građevinar

Receives

Paid · EUR
€38,915
8 records
Paid
7,500*
2 records
Contracted
14,200*
2 records
Records
12
Payers
6
Years
2024–2026
Sources
9
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: Velika Gorica — isplate iz proračuna 2026-09

Most recent record · 22 Sept 2026

€4,165

Paid · EUR

Velika Gorica — PROJEKTNI BIRO MAVIA d.o.o.

Contracted total2 contracts
14,200*
Paid total8 payments
€38,915
Paid total2 payments
7,500*
Largest contract5 Feb 2024
9,200*
Largest payment9 Sept 2024
€8,334

Izrada projektne dokumentacije na ishođenju lokacijske i građevinske dozvole za most Kalvarija

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

Who pays

Paid · EUR
  1. Velika Gorica €17,415 share45%
  2. Samobor €15,700 share40%
  3. Novi Marof €5,800 share15%

Share of this subject’s total of the same stage and currency (€38,915) · 3 other parties. All connections

For what

Programme
  1. A52 5201K520102 Građenje nerazvrstanih cesta€16,209 42%
  2. P60 6003A600301 Izrada projektne dokumentacije€7,850 20%
  3. P60 6005A600502 Izvanredno održavanje nerazvrstanih cesta€7,850 20%

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

Receives

By year

Currency not stated* PaidContracted

  1. 2024 no payment rows published
  2. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments10Paid€38,915Paid7,500*
Public procurement2Contracted14,200*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

  1. Velika Gorica €17,415 5 records
  2. Samobor €15,700 2 records
  3. Novi Marof €5,800 1 record

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 7,500* 2 records

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: 2024-09-09Velika GoricaPROJEKTNI BIRO MAVIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Recipient OIB (as published)
18072395222
Description
Glavni projekt rekonstrukcije Ul. NikoleTesle odKolodvorsk 24/0003308
Invoice number
40-01-99
Recipient IBAN (as published)
HR8624000081110495928
Payment reference
HR00 4-01-99
Invoice date
2024-07-02
Due date
2024-08-05
Recipient seat
47000 Karlovac
Person type as published
P
Economic classification
242130
Account name
Ceste, željeznice i ostali prometni objekti
Organisational classification
006 01 Upravni odjel za komunalne djelatnosti i promet
Programme / activity
A52 5201K520102 Građenje nerazvrstanih cesta
Funding source
4.1.2 Komunalni doprinos
Functional classification
0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position
R0078 Građevinski objekti
Payment date
2024-09-09
Amount as printed
8334.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,334 EURVelika Gorica
Paid: 2025-10-14SamoborPROJEKTNI BIRO MAVIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Samobor
Recipient
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Recipient OIB (as published)
18072395222
Description
izradaprojekt.dokument.zarekonst.cesteDonji Gorički
Invoice number
48-01-99
Recipient IBAN (as published)
HR8624000081110495928
Payment reference
HR00 48-01-99
Invoice date
2025-08-25
Due date
2025-09-25
Recipient seat
KARLOVAC
Person type as published
P
Economic classification
4264101001
Account name
Projektna dokumentacija - komunalni odjel
Organisational classification
006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI
Programme / activity
P60 6003A600301 Izrada projektne dokumentacije
Funding source
1.1. Opći prihodi i primici
Functional classification
0451 Cestovni promet
Budget position
R2032 Izrada projektne dokumentacije
Payment date
2025-10-14
Amount as printed
7850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,850 EURSamobor
Paid: 2025-12-23SamoborPROJEKTNI BIRO MAVIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Samobor
Recipient
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Recipient OIB (as published)
18072395222
Description
projektnadokument.rekonst.Donji GoričkiuKlakama
Invoice number
61-01-99
Recipient IBAN (as published)
HR8624000081110495928
Payment reference
HR00 61-01-99
Invoice date
2025-10-27
Due date
2025-11-28
Recipient seat
KARLOVAC
Person type as published
P
Economic classification
3232101206
Account name
Projektna dokumentacija za održavanje cesta i ostalih prom. objekata
Organisational classification
006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI
Programme / activity
P60 6005A600502 Izvanredno održavanje nerazvrstanih cesta
Funding source
4.3. Komunalni doprinos
Functional classification
0451 Cestovni promet
Budget position
R2069 Izrada projektne dokumentacije za izvanredno održavanje nerazvrstanih cesta
Payment date
2025-12-23
Amount as printed
7850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,850 EURSamobor
Paid: 2024-03-28Novi MarofPROJEKTNI BIRO MAVIA d.o.o. za projek,nadzor i savjetov.u građevinar
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
PROJEKTNI BIRO MAVIA d.o.o. za projek,nadzor i savjetov.u građevinar
Recipient type
company
Recipient OIB (as published)
18072395222
Payment reference
HR99
Recipient seat
Karlovac
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2024-03-28
Amount as printed
5800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,800 EURNovi Marof
Paid: 2026-09-22Velika GoricaPROJEKTNI BIRO MAVIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Recipient OIB (as published)
18072395222
Description
Idejni projekt za pristupnu cestu za novu OŠ Pleso Rakarje, 26/0005075
Invoice number
37-01-99
Contract number
1793-25- /
Recipient IBAN (as published)
HR8624000081110495928
Payment reference
HR00 37-01-99
Invoice date
2026-08-03
Due date
2026-09-03
Recipient seat
47000 Karlovac
Person type as published
P
Economic classification
242130
Account name
Ceste, željeznice i ostali prometni objekti
Organisational classification
006 01 Upravni odjel za komunalne djelatnosti i promet
Programme / activity
A52 5201K520102 Građenje nerazvrstanih cesta
Funding source
4.1.2 Komunalni doprinos
Functional classification
0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position
R0078 Građevinski objekti
Payment date
2026-09-22
Amount as printed
4165.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,165 EURVelika Gorica
Paid: 2024-03-18Velika GoricaPROJEKTNI BIRO MAVIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
PROJEKTNI BIRO MAVIA d.o.o.
Recipient type
company
Recipient OIB (as published)
18072395222
Description
1. privremena situacija - glavni projekt rekonstrukcije Ulic 24/0000454
Invoice number
5-1-99
Recipient IBAN (as published)
HR8624000081110495928
Payment reference
HR00 5-1-99
Invoice date
2024-02-14
Due date
2024-03-15
Recipient seat
47000 Karlovac
Person type as published
P
Economic classification
242130
Account name
Ceste, željeznice i ostali prometni objekti
Organisational classification
006 01 Upravni odjel za komunalne djelatnosti i promet
Programme / activity
A52 5201K520102 Građenje nerazvrstanih cesta
Funding source
4.1.2 Komunalni doprinos
Functional classification
0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position
R0078 Građevinski objekti
Payment date
2024-03-18
Amount as printed
2520.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,520 EURVelika Gorica

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