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

9 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: 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	Paid	Kutina
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	Paid	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 Izrada prom.projekta-uspornici na područjuGS Invoice number 111/PJ1/1 2025 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 111-1-2025 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	Paid	Samobor
Paid: 2026-08-27	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 REVIZIJA CESTOVNE SIG. Invoice number 68/PJ1/1_2026 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 68-1-1-2026 Invoice date 2026-07-27 Due date 2026-08-27 Recipient seat BJELOVAR Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0298 Projektna dokumentacija Payment date 2026-08-27 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Karlovac
Paid: 2026-06-09	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 2026-06-09 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
Paid: 2026-06-12	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 EVALUACIJSKI OBRAZAC- SIG. CESTOVNOG PROMETA Invoice number 32/PJ1/1_2026 Recipient IBAN (as published) HR0824020061100678284 Payment reference HR00 32-1-1-2026 Invoice date 2026-05-13 Due date 2026-06-13 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 R0295 Rashodi za usluge Payment date 2026-06-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-08-25	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 Prometni elaborat Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-08-25 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,000^*	Paid	Popovača
Paid: 2026-01-19	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 253001 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci
Paid: 2026-06-11	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 Izrada evaluacijskog obrasca raskrižje Vinogradska-Raičevac Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-06-11 Amount as printed 500,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	500^*	Paid	Popovača

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ST LINE d.o.o.