CompanyReceives public money

ZELENI PROJEKT J.D.O.O.

OIB 21700447756 ·also printed as ZELENI PROJEKT j.d.o.o.

Receives

Paid · EUR: €9,796.47
Paid: 250^*
Contracted: 19,600^*

Records: 13
Payers: 4
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.

13 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
03/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,745 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	Ceste, željeznice i ostali prometni objekti All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4213 Expense type Ceste, željeznice i ostali prometni objekti	2,300 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,310.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	670.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	413.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	249.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	226.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32457-Opća županijska bolnica Požega	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	181.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	POŽEŠKO-SLAVONSKA ŽUPANIJA	ZELENI PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 21700447756 Description ULAZNI RAČUN 240726 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Požeško-slavonska županija
Signed: 2024-03-08	GRAD LIPIK	Usluge izrade projektne dokumentacije za rekonstrukciju nogostupa u Gaju All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ZELENI PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 21700447756 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 81/2024-04 Procurement reference JN-2024/42 EOJN contract link https://eojn.hr/contract-eo/54594 Procurement category Usluge CPV 71222000 - Arhitektonske usluge za površine na otvorenom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 05.04.2024 EOJN contract identifier 54594 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-04-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 8,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"8900","W54":"0","X54":"8900","Y54":"0","Z54":"0","AA54":"8900","AB54":"8900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Lipik
Signed: 2025-10-01	GRAD PAKRAC	IZRADA PROJEKTNO-TEHNIČKE DOKUMENTACIJE ZA ZAHVAT U PROSTORU: Izgradnja nogostupa u ulici Kalvarija u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZELENI PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 21700447756 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/52, URBROJ: 2177-9-40-1/02-25-03 Procurement reference JN 58/25 EOJN contract link https://eojn.hr/contract-eo/701230 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 701230 Signing date 2025-10-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"7900","W35":"1975","X35":"9875","Y35":"0","Z35":"0","AA35":"7900","AB35":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Pakrac
Signed: 2025-12-05	GRAD PAKRAC	Usluge izrade projektno tehničke dokumentacije za košarkaško igralište u zoni sportskog rekreacijskog centra „Pakrac“ All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZELENI PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 21700447756 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/14, URBROJ: 2177-9-40-1/02-25-11 Procurement reference JN 64/25 EOJN contract link https://eojn.hr/contract-eo/701375 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 701375 Signing date 2025-12-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"2800","W132":"700","X132":"3500","Y132":"0","Z132":"0","AA132":"2800","AB132":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Pakrac

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ZELENI PROJEKT J.D.O.O.