CompanyReceives public money

VODOPRIVREDNO-PROJEKTNI BIRO, d.d.

OIB 35069807615 ·also printed as VODOPRIVREDNO-PROJEKTNI BIRO DIONIČKO DRUŠTVO ZA PROJEKTIRA · VODOPRIVREDNO-PROJEKTNI BIRO, D.D. · more names: 1

Receives

Paid · EUR: €80,677.93
Paid: 65,162.60^*
Contracted: 76,030^*

Records: 8
Payers: 6
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

4 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostala nematerijalna imovina All fields Domain payments Recipient VODOPRIVREDNO-PROJEKTNI BIRO DIONIČKO DRUŠTVO ZA PROJEKTIRA Recipient type company Recipient OIB 35069807615 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K754068-EKO-REKUPA-REVITALIZACIJA RIJEKE KUPE ZA PUTNIČKU I SPORTSKU PLOVIDBU Expense code 4126 Expense type Ostala nematerijalna imovina	76,308.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient VODOPRIVREDNO-PROJEKTNI BIRO DIONIČKO DRUŠTVO ZA PROJEKTIRA Recipient type company Recipient OIB 35069807615 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA Expense code 3237 Expense type Intelektualne i osobne usluge	4,369.18 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-11-20	ISTARSKA ŽUPANIJA	Podrška u pripremi tehničkog dijela dokumentacije za provedbu postupaka nabave (opis nabave) za Sustav javnog navodnjavanja Petrovija-1.Faza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VODOPRIVREDNO-PROJEKTNI BIRO, d.d. Recipient type company Supplier OIB (as published) 35069807615 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 252006-216303 Procurement reference 108.5-25-JN EOJN contract link https://eojn.hr/contract-eo/698925 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 698925 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,595 Amount including VAT 32,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,380 Total as amended including VAT 32,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"26380","W51":"6595","X51":"32975","Y51":"0","Z51":"0","AA51":"26380","AB51":"32975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,380^*	Contracted	Istarska županija
Signed: 2025-06-09	ZAGREBAČKA ŽUPANIJA	SN Rugvica - Lupoglav (1.657 ha) - Novelacija idejnog projekta SN Rugvica - Lupoglav uvjetima zaštite prirode i definiranje faznosti realizacije projekta te podnošenja zahtjeva za lokacijsku dozvolu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VODOPRIVREDNO-PROJEKTNI BIRO, d.d. Recipient type company Supplier OIB (as published) 35069807615 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 240-03-10-25 Procurement reference 03-25/17 EOJN contract link https://eojn.hr/contract-eo/517196 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 517196 Signing date 2025-06-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"24500","W154":"6125","X154":"30625","Y154":"0","Z154":"0","AA154":"24500","AB154":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Contracted	Zagrebačka županija

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VODOPRIVREDNO-PROJEKTNI BIRO, d.d.