CompanyReceives public money

UČKA KONZALTING D.O.O.

OIB 31334058671 ·also printed as UČKA - konzalting d. o. o. · UČKA-KONZALTING d.o.o · more names: 2

Receives

Paid · EUR: €45,515.90
Paid: 3,300^*
Contracted · HRK: HRK 348,000
Contracted: 65,150^*

Records: 27
Payers: 7
Years: 2022–2026
Sources: 16

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 27 · 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: 2024-06-20	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description USLUGA IZR. PROJEKT.DOKUM. IZVANREDNOGODRŽ. KOLNIKANA NC 24/0001531 Invoice number 146-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600014600 Invoice date 2024-05-24 Due date 2024-06-20 Recipient seat PAZIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300006 Projekti cesta i ostale infrastrukture u zonama izgradnje Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0242-1 Izrada projektne dokumentacije sa potr.geod.podl. Payment date 2024-06-20 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 EUR	Paid	Labin
Paid: 2024-12-24	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description IZRADA TEHNIČKEDOKUMENTACIJE I ELABORATA INJIHOVA PROVEDB 24/0003673 Invoice number 372-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600037200 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat PAZIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-91 Izrada tehničke dokumentacije i elaborata i njihova provedba-nerazvrs. ceste Payment date 2024-12-24 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Labin
Paid: 2024-02-21	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 4 ps nadzor jr Tršćanska ul. 23/0009459 Invoice number 424-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 424-1-360 Invoice date 2023-12-29 Due date 2024-01-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Payment date 2024-02-21 Amount as printed 2310.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,310.13 EUR	Paid	Pula - Pola
Paid: 2024-12-30	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description IZMJENE I DOPUNE GLAVNOG PROJEKTA I TROŠKOVNIKA K.Č. 327/5 K 24/0004011 Invoice number 390-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600039000 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat PAZIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300006 Projekti cesta i ostale infrastrukture u zonama izgradnje Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0242-1 Izrada projektne dokumentacije sa potr.geod.podl. Payment date 2024-12-30 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Labin
Paid: 2024-12-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description Pregled cestovnih odjekata na dionici Pellčeti-Pomer 24/0007475 Invoice number 385-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600038500 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat Pazin Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-12-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Pula - Pola
Paid: 2024-08-23	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 5 ps nadzor jr Tršćanska-Starih statuta 24/0002491 Invoice number 139-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600013900 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305095 Javna rasvjeta - Tršćanska ulica Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position R0559 Ostali građevinski objekti-Javna rasvjeta - Tršćanska Payment date 2024-08-23 Amount as printed 1192.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.88 EUR	Paid	Pula - Pola
Paid: 2024-04-10	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 2 ps nadzor i koordinator jr Tršćanska-Starih statuta 23/0004787 Invoice number 193-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 233600019300 Invoice date 2023-06-30 Due date 2023-07-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Payment date 2024-04-10 Amount as printed 12.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.89 EUR	Paid	Pula - Pola
Signed: 2024-04-10	GRAD LABIN	Usluga izrade projektne dokumentacije izvanrednog održavanja kolnika na NC 14 Ripenda-Mali Kosi All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000195 Procurement reference 03-24-83 EOJN contract link https://eojn.hr/contract-eo/245315 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 245315 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5600","W51":"1400","X51":"7000","Y51":"0","Z51":"0","AA51":"5600","AB51":"7000","AE51":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Labin
Signed: 2024-10-01	ISTARSKA ŽUPANIJA	Stručni i projektantski nadzor za uređenje gornjeg trupa vijadukta Sabadin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/213, URBROJ: 2163-10/1-24-8 Procurement reference 39.4-24-JN EOJN contract link https://eojn.hr/contract-eo/144404 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 144404 Signing date 2024-10-01 Literal source status Raskinut Delivery status cancelled Published execution date 2025-02-12 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"4950","W180":"1237.5","X180":"6187.5","Y180":"0","Z180":"0","AA180":"4950","AB180":"6187.5","AE180":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Istarska županija

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UČKA KONZALTING D.O.O.