CompanyReceives public money

ST LINE d.o.o.

OIB 25825464021 ·also printed as ST LINE D.O.O. · ST-LINE D.O.O.

Receives

Paid · EUR: €32,812.50
Paid: 9,187.50^*
Contracted: 13,980^*

Records: 25
Payers: 8
Years: 2024–2026
Sources: 21

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

Most recent record · 27 Aug 2026

€1,100

Paid · EUR

Karlovac — ST-LINE D.O.O.

Contracted total1 contract: 13,980^*
Paid total17 payments: €32,812.50
Paid total7 payments: 9,187.50^*
Largest contract8 Jan 2024: 13,980^*
Largest payment19 Jan 2024: €5,200

Izrada prometnog eleborata nove regulacije prometa prema prometnoj studiji

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

Who pays

Paid · EUR

Samobor €16,662.50 share51%
Kutina €10,425 share32%
Karlovac €2,475 share7.5%
Stupnik €1,750 share5.3%
Jastrebarsko €1,500 share4.6%

Share of this subject’s total of the same stage and currency (€32,812.50) · 5 other parties. All connections

For what

Programme

P60 6060A606010 Geodetske, katastarske i slične usluge€10,012.50 31%
P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge€6,650 20%
A40 4000T400001 Izrada projektne dokumentacije€2,475 7.5%
E05 5181K518102 Izgradnja nerazvrstanih cesta€1,500 4.6%
P15 1015A100001 Održavanje nerazvrstanih cesta€1,000 3%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	24	Paid€32,812.50Paid9,187.50^*
Public procurement	1	Contracted13,980^*

Who pays · 8 payers

Paid · EURranked by amount5 of 5

Samobor €16,662.50 6 records
Kutina €10,425 5 records
Karlovac €2,475 3 records
Stupnik €1,750 2 records
Jastrebarsko €1,500 1 record

Paidranked by amount2 of 2

GRAD KRIŽEVCI 4,687.50^* 4 records
GRAD POPOVAČA 4,500^* 3 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-01-19	Samobor	ST LINE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Description prom.elaboratsemaforizacija pj.prijelazaMirnov.,Ul.M.Langa Invoice number 83/PJ1/1 2023 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 83 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat BJELOVAR Person type as published P Economic classification 3237501 Account name Geodetske, katastarske i sl. intelektualne usluge Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6060A606010 Geodetske, katastarske i slične usluge Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R1155 Geodetske, katastarske i ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 5200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,200 EUR	Samobor
Paid: 2026-05-27	Kutina	ST LINE D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient ST LINE D.O.O. Recipient type company Recipient OIB (as published) 25825464021 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-27 Amount as printed 4750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,750 EUR	Kutina
Paid: 2025-01-13	Samobor	ST LINE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Description R2081 Prometni el. za postavljanje ogledala napodručjuGrada Samo Invoice number 108/PJ1/1 2024 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 108-1-2024 Invoice date 2024-12-06 Due date 2025-01-07 Recipient seat BJELOVAR Person type as published P Economic classification 3237501 Account name Geodetske, katastarske i sl. intelektualne usluge Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6060A606010 Geodetske, katastarske i slične usluge Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R1155 Geodetske, katastarske i ostale intelektualne usluge Payment date 2025-01-13 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Samobor
Paid: 2025-01-03	Kutina	ST LINE D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient ST LINE D.O.O. Recipient type company Recipient OIB (as published) 25825464021 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-03 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Kutina
Paid: 2025-07-16	Samobor	ST LINE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Description MO MalaRakovica,prometni elaboratuređenje prometa Invoice number 39/PJ1/1 2025 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 39 Invoice date 2025-05-12 Due date 2025-06-12 Recipient seat BJELOVAR Person type as published P Economic classification 3237901006 Account name Usluga izrade prometnih elaborata i studija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge Funding source 1.1. Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2101 Izrada prometnih elaborata i studija Payment date 2025-07-16 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Samobor
Paid: 2026-02-17	Samobor	ST LINE d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Description Izra. prom. elaborataprometnih ogledala navišelokacija G Invoice number 110/PJ1/1 2025 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 110-1-2025 Invoice date 2025-12-19 Due date 2026-01-19 Recipient seat BJELOVAR Person type as published P Economic classification 3237901006 Account name Usluga izrade prometnih elaborata i studija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge Funding source 1.1. Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2101 Izrada prometnih elaborata i studija Payment date 2026-02-17 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Samobor

All such records →All records (25) →

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