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.

12 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: 2024-09-09	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. 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 EUR	Paid	Velika Gorica
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: 2024-03-28	Novi Marof	PROJEKTNI 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 EUR	Paid	Novi Marof
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: 2024-03-18	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 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 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
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
Signed: 2024-02-05	GRAD KRIŽEVCI	Izrada projektne dokumentacije na ishođenju lokacijske i građevinske dozvole za most Kalvarija All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PROJEKTNI BIRO MAVIA d.o.o. Recipient type company Supplier OIB (as published) 18072395222 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-24/24 Procurement reference JN/2024-43 EOJN contract link https://eojn.hr/contract-eo/17998 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17998 Signing date 2024-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"9200","W167":"2300","X167":"11500","Y167":"0","Z167":"0","AA167":"9200","AB167":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-12-05	GRAD BUJE - BUIE	Prometni elaborat za k.č.br. 1171/2 k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PROJEKTNI BIRO MAVIA d.o.o. Recipient type company Supplier OIB (as published) 18072395222 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 202-1058-1 Procurement reference JN-05/36 EOJN contract link https://eojn.hr/contract-eo/365577 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 365577 Signing date 2024-12-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"5000","W174":"1250","X174":"6250","Y174":"0","Z174":"0","AA174":"5000","AB174":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Buje - Buie

Menu

Appearance

Language

PROJEKTNI BIRO MAVIA d.o.o.