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
Paid: 7,500^*
Contracted: 14,200^*

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.

Clear

4 records of 12 · 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: 2025-10-14	Samobor	PROJEKTNI 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 EUR	Paid	Samobor
Paid: 2025-12-23	Samobor	PROJEKTNI 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 EUR	Paid	Samobor
Paid: 2025-09-08	GRAD KRIŽEVCI	PROJEKTNI BIRO MAVIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROJEKTNI BIRO MAVIA D.O.O. Recipient type company Recipient OIB (as published) 18072395222 Recipient seat KARLOVAC Description ULAZNI RAČUN 251991 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 5.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,000^*	Paid	Križevci
Paid: 2025-09-22	GRAD KRIŽEVCI	PROJEKTNI BIRO MAVIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROJEKTNI BIRO MAVIA D.O.O. Recipient type company Recipient OIB (as published) 18072395222 Recipient seat KARLOVAC Description ULAZNI RAČUN 252030 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Križevci

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PROJEKTNI BIRO MAVIA d.o.o.