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

3 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: 2026-09-22	Velika Gorica	PROJEKTNI 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 EUR	Paid	Velika Gorica
Paid: 2026-03-19	Velika Gorica	PROJEKTNI 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. Nikole Tesle, 3. okončana 25/0006825 Invoice number 76-1-99 Recipient IBAN (as published) HR8624000081110495928 Payment reference HR00 76-1-99 Invoice date 2025-12-11 Due date 2026-01-12 Recipient seat 47000 Karlovac Person type as published P Payment date 2026-03-19 Amount as printed 1206.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206 EUR	Paid	Velika Gorica
Paid: 2026-07-02	Velika Gorica	PROJEKTNI 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 ulice za OŠ Pleso/Rakarje, 1. privremena 26/0002790 Invoice number 18-01-99 Recipient IBAN (as published) HR8624000081110495928 Payment reference HR00 18-01-99 Invoice date 2026-05-13 Due date 2026-06-15 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 2026-07-02 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Velika Gorica

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PROJEKTNI BIRO MAVIA d.o.o.