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.

Clear

12 records of 30 · 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: 2025-07-28	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	Paid	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	Paid	Jastrebarsko
Paid: 2025-01-27	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 055/P2/1 Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 055-2195 Invoice date 2024-12-30 Due date 2025-01-30 Recipient seat JASTREBARSKO Person type as published P Economic classification 421310 Account name Ceste 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 4.3. Komunalni doprinos Functional classification 0620 Razvoj zajednice Budget position R0709 Ceste- izmjena i dopuna idejnog i glavnog projekta- Desin.A.G.Matoša, Pleš.... Payment date 2025-01-27 Amount as printed 1992.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.5 EUR	Paid	Jastrebarsko
Paid: 2025-09-29	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 039/P2/1 - OKONČANA SITUACIJA Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 039-2195 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat JASTREBARSKO Person type as published P Economic classification 421310 Account name Ceste 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 4.3. Komunalni doprinos Functional classification 0620 Razvoj zajednice Budget position R0763 Ceste- idejni i gl.projekt Plešivička,A.G.Matoša iE. Kumičića Payment date 2025-09-29 Amount as printed 1992.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.5 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	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 001/P2/1-3. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 001-2204 Invoice date 2025-01-16 Due date 2025-02-16 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 2025-01-28 Amount as printed 1633.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,633.71 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	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/P2/1-1. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 053-2244 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat JASTREBARSKO Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0620 Razvoj zajednice Budget position R0768 Sportski i rekreacijski tereni- dječje igralište Hrastje Plešivičko Payment date 2025-11-27 Amount as printed 1296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 017/P2/1-1. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 017-2217 Invoice date 2025-05-08 Due date 2025-06-08 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 2025-05-13 Amount as printed 1167.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.56 EUR	Paid	Jastrebarsko
Paid: 2025-06-18	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 020/P2/1-1. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 020-2223 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-06-18 Amount as printed 1062.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.06 EUR	Paid	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 026/P2/OKONČANA SITUACIJA Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 026-2223 Invoice date 2025-07-23 Due date 2025-08-23 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 927.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.94 EUR	Paid	Jastrebarsko
Paid: 2025-06-18	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 019/P2/1-2. PRIVREMENA SITUACI Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 019-2217 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-06-18 Amount as printed 740.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.15 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 030/P2/1 Recipient IBAN (as published) HR9624840081100529193 Payment reference HR00 030-2233 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat JASTREBARSKO Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-08-14 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Jastrebarsko
Signed: 2025-11-19	ZAGREBAČKA ŽUPANIJA	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) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier C.T.B. d.o.o. Recipient type company Supplier OIB (as published) 28975255175 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 661-06-10-25 Procurement reference 06-25/41 EOJN contract link https://eojn.hr/contract-eo/674385 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 674385 Signing date 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,950 Amount including VAT 19,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,800 Total as amended including VAT 19,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"15800","W22":"3950","X22":"19750","Y22":"0","Z22":"0","AA22":"15800","AB22":"19750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,800^*	Contracted	Zagrebačka županija

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