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: 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	Paid	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	Paid	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	Paid	Samobor
Paid: 2025-05-06	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 2025-05-06 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
Paid: 2025-04-22	Karlovac	ST-LINE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ST-LINE D.O.O. Recipient type company Recipient OIB (as published) 25825464021 Description IZR. OBRASCA ZA PRIJAVU PROJEKTA Invoice number 18/PJ1/1 2025 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 18-1-1-2025 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat BJELOVAR Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0319 Rashodi za usluge Payment date 2025-04-22 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2025-06-18	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 pl.računa Invoice number 47/PJ1/1 2025 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 47 Invoice date 2025-05-19 Due date 2025-06-19 Recipient seat BJELOVAR Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Intelektualne i osobne usluge Payment date 2025-06-18 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Stupnik
Paid: 2025-09-16	GRAD POPOVAČA	ST LINE d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ST LINE d.o.o. Recipient type company Recipient OIB (as published) 25825464021 Recipient seat 43000 Bjelovar Description Revizija cestovne sigurnosti na prometni elaborat - semaforizacija Kolodvordske ulice i ulice Bana Jelačića Economic classification 42252 Account name Mjerni i kontrolni uredaji Payment date 2025-09-16 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,000^*	Paid	Popovača
Paid: 2025-09-01	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 251732 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci

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ST LINE d.o.o.