| Paid: 2026-05-26 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- izrada projektne dokumentacije fekalne odvodnje za produžetak ulice braće Weiss u Popovači - okončana situacija KG-30/2025
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2026-05-26
- Amount as printed
- 22.275,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 22,275* | Paid | Popovača |
| Paid: 2025-02-18 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga izrade projektne dokumentacije vodovoda u ulici Varoš, Stružec
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-02-18
- Amount as printed
- 21.900,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 21,900* | Paid | Popovača |
| Paid: 2025-02-13 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada projektne dokumentacije za pješačku stazu u Moslavačkoj ulici u Popovači - 1. privremena situacija05113
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-02-13
- Amount as printed
- 20.700,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 20,700* | Paid | Popovača |
| Paid: 2025-08-11 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Zgrebačka ulica, Popovača - nadzor
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-08-11
- Amount as printed
- 13.100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 13,100* | Paid | Popovača |
| Paid: 2026-04-17 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Okončana situacija - usluga za pješačku-biciklističku stazu u Zagrebačkoj ulici u Popovači KG-12/2025
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-04-17
- Amount as printed
- 13.100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 13,100* | Paid | Popovača |
| Paid: 2025-08-11 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Produžetak ulice Braće Weiss - Popovača, nadzor
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-08-11
- Amount as printed
- 12.800,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 12,800* | Paid | Popovača |
| Paid: 2026-05-22 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada projektne dokumentacije za produžetak ulice braće Weiss u Popovači - okončana situacija KG-13/2025
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2026-05-22
- Amount as printed
- 9.600,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 9,600* | Paid | Popovača |
| Paid: 2024-03-22 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Moslavačka ulica - izvođenje radova
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-03-22
- Amount as printed
- 8.662,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 8,663* | Paid | Popovača |
| Paid: 2025-07-08 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga izrade projektne dokumentacije za pješačko - bicklističku stazu u Zagrebačkoj ulici u Popovači - 1.privremena situacija
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-08
- Amount as printed
- 6.550,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6,550* | Paid | Popovača |
| Paid: 2025-05-13 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga nadzora - MO Voloder, Moslavačka ulica - pješačko-biciklistička staza
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-05-13
- Amount as printed
- 6.400,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6,400* | Paid | Popovača |
| Paid: 2025-07-08 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada projektne dokumentacije za produžetak Ulice braće Weiss u Popovači - 1.privremena situacija
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-07-08
- Amount as printed
- 6.400,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6,400* | Paid | Popovača |
| Paid: 2025-11-13 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga nadzora - nogostup u ulici Varoš, Stružec
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-11-13
- Amount as printed
- 5.475,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 5,475* | Paid | Popovača |
| Paid: 2025-11-13 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Dječji vrtić Kolodvorska ulica - usluga
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2025-11-13
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2025-12-19 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga nadzora - projekt Dječji vrtić Kolodvorska ulica, Popovača
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2025-12-19
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2026-01-13 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga stručnog nadzora nad radovima izgradnje novog dječjeg vrtića u Popovači zaključno s 30.11.2025. 3. privremena situacija - KG-33/2025
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2026-01-13
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2026-02-24 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga stručnog nadzora nad građenjem novog dječjeg vrtića u Popovači zaključno s 31.01.2026. KG-33/2025
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2026-02-24
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2026-02-06 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga stručnog nadzora nad građenjem - Dječji vrtić
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2026-02-06
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2026-03-16 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga stručnog nadzora nad građenjem novog DV Popovača zaključno s 28.02.2026. KG-33/2025
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2026-03-16
- Amount as printed
- 3.312,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,313* | Paid | Popovača |
| Paid: 2025-04-15 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga izrade projektne dokumentacije za izradu pješačke staze u Potoku - okončana situacija
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-04-15
- Amount as printed
- 3.275,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,275* | Paid | Popovača |
| Paid: 2026-05-22 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada idejnog rješenja novog vodoopskrbnog cjevovoda u ulici Braće Weiss s ishođenjem posebnih uvjeta gradnje
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2026-05-22
- Amount as printed
- 3.275,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,275* | Paid | Popovača |
| Paid: 2025-05-16 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada procjene klimatskog potvrđivanja za potrebe prijave projekata Izgradnja pješačko biciklističke staze u Moslavačkoj ulici u Voloderu
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-05-16
- Amount as printed
- 3.250,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,250* | Paid | Popovača |
| Paid: 2024-10-11 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada projekta za most - Donja Gračenica
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-10-11
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,125* | Paid | Popovača |
| Paid: 2024-11-20 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Izrada projektne dokumentacije za sanaciju plinske mreže - Moslavačka ulica
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-11-20
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,125* | Paid | Popovača |
| Paid: 2024-03-22 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Sanacija klizišta - Ulica Moslavca, Voloder
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-03-22
- Amount as printed
- 2.648,75
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 2,649* | Paid | Popovača |
| Paid: 2025-04-15 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Usluga izrade projektne dokumentacije za pješačku stazu u Moslavačkoj ulici u Popovači - okončana situacija
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2025-04-15
- Amount as printed
- 2.300,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 2,300* | Paid | Popovača |
| Paid: 2024-07-16 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Stručni nadzor nad izvođenjem radova pješačke staze na groblju Stružec
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2024-07-16
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,125* | Paid | Popovača |
| Paid: 2024-07-16 | GRAD POPOVAČA | Prometnice Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Prometnice Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 28111148974
- Recipient seat
- 10000 Zagreb
- Description
- Stručni nadzor nad izvođenjem radova na uređenju dječjeg igrališta kod Doma kulture Popovača
- Economic classification
- 42273
- Account name
- Oprema
- Payment date
- 2024-07-16
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 750* | Paid | Popovača |
| Signed: 2025-04-23 | GRAD PAKRAC | Rekonstrukcija Županijske ceste ŽC 3272 izgradnjom nogostupa u dijelu ulice Tome Lujanca u naselju Badljevina All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PAKRAC
- Buyer basis
- buyer-column-names-government
- Supplier
- PROMETNICE ZAGREB d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 28111148974
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 361-01/24-01/66, URBROJ: 2177-9-40-1/02-25-17
- Procurement reference
- JN 47/25
- EOJN contract link
- https://eojn.hr/contract-eo/700419
- Procurement category
- Radovi
- CPV
- 45213316 - Radovi na postavljanju nogostupa
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 140 dana
- Instrument type
- Ugovor
- EOJN contract identifier
- 700419
- Signing date
- 2025-04-23
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,600
- Amount including VAT
- 8,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,400
- Total as amended including VAT
- 8,000
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V135":"6400","W135":"1600","X135":"8000","Y135":"0","Z135":"0","AA135":"6400","AB135":"8000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,400* | Contracted | Pakrac |