CompanyReceives public money

C.T.B. d.o.o. za projektiranje, građenje

OIB 28975255175 ·also printed as C.T.B. d.o.o.

Receives

Paid · EUR: €52,762.23
Contracted: 15,800^*

Records: 30
Payers: 2
Years: 2024–2026
Sources: 7

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 · 29 Sept 2026

€1,880.67

Paid · EUR

Jastrebarsko — C.T.B. d.o.o. za projektiranje, građenje

Contracted total1 contract: 15,800^*
Paid total29 payments: €52,762.23
Largest contract19 Nov 2025: 15,800^*
Largest payment9 Aug 2024: €15,787.57

Usluga stručnog nadzora za projekt "OŠ Ljubo Babić, Jastrebarsko- vanjsko igralište- travnato i betonsko" (stručni nadzor uključuje usluge glavnog nadzornog inženjera, nadzornog inženjera za građevinsko-obrtničke radove, nadzornog inženjera za elektroinstalacijske radove)

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

Who pays

Paid · EUR

Jastrebarsko €52,762.23 share100%

Share of this subject’s total of the same stage and currency (€52,762.23) · 1 other party. All connections

For what

Programme

E05 5170A517002 Održavanje nerazvrstanih cesta€21,803.06 41%
C03 3011K301103 Ulaganja na sportskim objektima€15,787.57 30%
E05 5181K518102 Izgradnja nerazvrstanih cesta€5,297.50 10%
E05 5182K518201 Javne površine€5,230.35 9.9%
E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom€2,000 3.8%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 15,80015.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	29	Paid€52,762.23
Public procurement	1	Contracted15,800^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Jastrebarsko €52,762.23 29 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 15,800^* 1 record

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: 2024-08-09	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description 024/P2/1 Invoice number 024/P2/1 Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 024-2185 Invoice date 2024-07-23 Due date 2024-08-23 Recipient seat JASTREBARSKO Person type as published P Economic classification 363240 Account name Kapitalne pomoći županijskim proračunima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3011K301103 Ulaganja na sportskim objektima Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0810 Službe rekreacije i sporta Budget position R0755 Kapitalne pomoći županijskim proračunima- projekt atletske staze Payment date 2024-08-09 Amount as printed 15787.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,787.57 EUR	Jastrebarsko
Paid: 2024-12-05	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description Plaćanje računa Invoice number 045/P2/1-1. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 045-2204 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat JASTREBARSKO Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517002 Održavanje nerazvrstanih cesta Funding source 4.4. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0747 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-05 Amount as printed 4485.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,485.17 EUR	Jastrebarsko
Paid: 2024-12-27	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description plaćanje računa Invoice number 053/P2/1-2. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 053-2204 Invoice date 2024-12-19 Due date 2025-01-19 Recipient seat JASTREBARSKO Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517002 Održavanje nerazvrstanih cesta Funding source 4.4. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0747 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-27 Amount as printed 3022.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,022.86 EUR	Jastrebarsko
Paid: 2025-07-28	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description plaćanje računa Invoice number 025/P2/OKONČANA SITUACIJA Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 025-2217 Invoice date 2025-07-22 Due date 2025-08-22 Recipient seat JASTREBARSKO Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517002 Održavanje nerazvrstanih cesta Funding source 4.4. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0175 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-28 Amount as printed 2503.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,503.17 EUR	Jastrebarsko
Paid: 2024-10-30	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description Plaćanje računa Invoice number 040/P2/1-3. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 039-2194 Invoice date 2024-10-12 Due date 2024-11-12 Recipient seat JASTREBARSKO Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5182K518201 Javne površine Funding source 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade Functional classification 0620 Razvoj zajednice Budget position R0175 Ostali nespomenuti građevinski objekti- trg Guci Payment date 2024-10-30 Amount as printed 2287.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,287.23 EUR	Jastrebarsko
Paid: 2025-03-28	Jastrebarsko	C.T.B. d.o.o. za projektiranje, građenje All fields Domain payments Record type payment Payer Jastrebarsko Recipient C.T.B. d.o.o. za projektiranje, građenje Recipient type company Recipient OIB (as published) 28975255175 Description plaćanje računa Invoice number 009/P2/1-OKONČANA SITUACIJA Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 009-2204 Invoice date 2025-03-12 Due date 2025-04-12 Recipient seat JASTREBARSKO Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517002 Održavanje nerazvrstanih cesta Funding source 4.4. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0175 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-28 Amount as printed 2285.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,285.44 EUR	Jastrebarsko

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