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

8 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: 2025-12-02	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 Paduljski put 25/0008312 Invoice number 238-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600023800 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573-1 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-12-02 Amount as printed 5946.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,946.67 EUR	Paid	Pula - Pola
Paid: 2025-12-30	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 3 ps nadzor Paduljski put 25/0009194 Invoice number 260-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600026000 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573-1 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-12-30 Amount as printed 2973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,973.33 EUR	Paid	Pula - Pola
Paid: 2025-11-20	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 nadzor Brist-Valdenaga 25/0007590 Invoice number 218-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600021800 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat Pazin Person type as published P Economic classification 42131252 Account name Spojna prometnica na Paganoru Brist-Valdenaga Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305069 Spojna prometnica na Paganoru Brist-Valdenaga Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0581 Ceste, željeznice i ostali prometni objekti-Spojna prometnica na Paganoru Brist-Valdenaga Payment date 2025-11-20 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 1 ps nadzor Paduljski put 25/0007328 Invoice number 215-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600021500 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573.01 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-10-30 Amount as printed 2230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230 EUR	Paid	Pula - Pola
Signed: 2025-09-10	ISTARSKA ŽUPANIJA	Izrada prometnog elaborata za projekt CYROS 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: 406-01/25-02/145 URBROJ: 2163-10/5-25-13 Procurement reference 54.8-25-JN EOJN contract link https://eojn.hr/contract-eo/589854 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 589854 Signing date 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2026-01-16 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"26000","W18":"6500","X18":"32500","Y18":"0","Z18":"0","AA18":"26000","AB18":"32500","AE18":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Istarska županija
Signed: 2025-03-03	GRAD PULA - POLA	Nadzor nad izvođenjem radova - rekonstrukcija prometnice s OO, JR i izgradnja EKI – Paduljski put I faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/65,URBR:2163-7-04-04-0337-25-63 Procurement reference 90-25-JN EOJN contract link https://eojn.hr/contract-eo/638807 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 638807 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,575 Amount including VAT 27,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,300 Total as amended including VAT 27,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"22300","W134":"5575","X134":"27875","Y134":"0","Z134":"0","AA134":"22300","AB134":"27875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,300^*	Contracted	Pula - Pola
Signed: 2025-03-03	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: 406-01/25-02/43, URBROJ: 2163-10/1-25-8 Procurement reference 54.3-25-JN EOJN contract link https://eojn.hr/contract-eo/309495 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 309495 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"3400","W121":"850","X121":"4250","Y121":"0","Z121":"0","AA121":"3400","AB121":"4250","AE121":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Istarska županija
Signed: 2025-04-04	GRAD PULA - POLA	Nadzor nad izvođenjem radova na izgradnji spojne prometnice Brist-Valdenaga u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1, URBROJ: 2163-7-04-04-0321-25-102 Procurement reference 53-25-JN EOJN contract link https://eojn.hr/contract-eo/469121 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 469121 Signing date 2025-04-04 Literal source status Izvršen Delivery status completed Published execution date 2025-10-20 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"2900","W100":"725","X100":"3625","Y100":"0","Z100":"0","AA100":"2900","AB100":"3625","AE100":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Pula - Pola

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UČKA KONZALTING D.O.O.