CompanyReceives public money

TEHNOMODUS D.O.O.

OIB 31728187872 ·also printed as TEHNOMODUS d.o.o.

Receives

Paid · EUR: €24,517.50
Contracted · HRK: HRK 3,200
Contracted: 5,250^*

Records: 16
Payers: 5
Years: 2022–2026
Sources: 12

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

7 records of 16 · 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: 2026-04-30	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description IZR. IZMJENE IDEJNOG I GL. PROJ. REKONSTR.DIJ. UL. ZAGRAD GAJ-FAZA 1 I 2 Invoice number 37/1/1IDEJNI PR.-ZAGRAD GAJ Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 37-1-1 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300181 Prometnica Zagrad Gaj Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0165 Nematerijalna proizvedena imovina Payment date 2026-04-30 Amount as printed 6990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,990 EUR	Paid	Karlovac
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB 31728187872 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB 31728187872 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB 31728187872 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 742 RAČUN BR. 19/1/1 Invoice number 19/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 19-1-1 Invoice date 2026-03-03 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0179-1 Građevinski objekti Payment date 2026-04-07 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Karlovac
Paid: 2026-03-13	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 468 RN 06/1/1 Invoice number 06/1/1ELAB. REGUL.PROM.D.TRSTE Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 06-1-1 Invoice date 2026-02-14 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0295 Rashodi za usluge Payment date 2026-03-13 Amount as printed 1012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.5 EUR	Paid	Karlovac
Paid: 2026-07-31	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description ENERG.PREGLED I IZRADA EN.CERTIFIKATA ZGRADE Invoice number 72/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 72-1-1 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0179 Nematerijalna proizvedena imovina - projektna dokumentacija Payment date 2026-07-31 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac

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TEHNOMODUS D.O.O.