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.

Clear

8 records of 25 · 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: 2024-01-19	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	Paid	Samobor
Paid: 2024-07-12	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. elaborat zapostavljenje pješačkih prijelaza Invoice number 63/PJ1/1 2024 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 63-1-2024 Invoice date 2024-06-29 Due date 2024-07-14 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 2024-07-12 Amount as printed 1812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.5 EUR	Paid	Samobor
Paid: 2024-06-06	Jastrebarsko	ST LINE D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ST LINE D.O.O. Recipient type company Recipient OIB (as published) 25825464021 Description Plaćanje računa Invoice number 55/PJ1/1 2024 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 55-1-1 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat BJELOVAR Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5181K518102 Izgradnja nerazvrstanih cesta Funding source 4.4. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0155 Ostale intelektualne usluge- prometni elaborati Payment date 2024-06-06 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Jastrebarsko
Paid: 2024-04-22	Stupnik	ST LINE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Description revizija cestovne sigurnosti na prometni elaborat Invoice number 24/PJ1/1 2024 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 24-0000417 Invoice date 2024-04-08 Due date 2024-04-23 Recipient seat BJELOVAR Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P15 1015A100001 Održavanje nerazvrstanih cesta Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0230N Usluga izrade prometnih elaborata Payment date 2024-04-22 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Stupnik
Paid: 2024-03-19	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 2024-03-19 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
Paid: 2024-04-30	GRAD KRIŽEVCI	ST LINE d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Recipient seat BJELOVAR Description ULAZNI RAČUN 240737 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci
Paid: 2024-03-04	GRAD KRIŽEVCI	ST LINE d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Recipient seat BJELOVAR Description ULAZNI RAČUN 240325 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	188^*	Paid	Križevci
Signed: 2024-01-08	GRAD BJELOVAR	Izrada prometnog eleborata nove regulacije prometa prema prometnoj studiji All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ST LINE d.o.o. Recipient type company Supplier OIB (as published) 25825464021 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 43-06-U/23 Procurement reference 43-06-U/23 EOJN contract link https://eojn.hr/contract-eo/7460 Procurement category Usluge CPV 71322500 - Usluge tehničkog projektiranja za prometne naprave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 7460 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,495 Amount including VAT 17,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,980 Total as amended including VAT 17,475 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V376":"13980","W376":"3495","X376":"17475","Y376":"0","Z376":"0","AA376":"13980","AB376":"17475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,980^*	Contracted	Bjelovar

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ST LINE d.o.o.