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CompanyReceives public money

ZUBAK GRUPA d.o.o.

OIB 39135989747 ·also printed as ZUBAK GRUPA D.O.O. · ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila · more names: 8

Receives

Paid · EUR
€2,167,511.06
515 records
Paid
19,664.51*
209 records
Contracted
742.43*
1 record
Records
725
Payers
58
Years
2024–2026
Sources
112
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-30PožegaZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-12-30
Amount as printed
25.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
25.16 EURPaidPožega
Paid: 2024-09-24Velika GoricaZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
Recipient type
company
Recipient OIB (as published)
39135989747
Description
Tehnički pregled vozila 24/0004353
Invoice number
46013-H072-17225
Recipient IBAN (as published)
HR3223600001101282407
Payment reference
HR00 1236-072-046013
Invoice date
2024-09-04
Due date
2024-09-19
Recipient seat
10410 Velika Gorica
Person type as published
P
Economic classification
232390
Account name
Ostale usluge
Organisational classification
001 01 Služba gradske uprave
Programme / activity
A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0007 Materijalni rashodi
Payment date
2024-09-24
Amount as printed
24.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
24.72 EURPaidVelika Gorica
08/202507820-Institut za vode "Josip Juraj Strossmayer"Materijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
22.13 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-05-13OŠ VUKOVINAZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
All fields
Domain
payments
Record type
payment
Payer
OŠ VUKOVINA
Recipient
ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
Recipient type
company
Recipient OIB (as published)
39135989747
Description
Tehnički pregled lake p rikolice
Invoice number
18984-H072-23010
Recipient IBAN (as published)
HR3223600001101282407
Payment reference
HR03 0728-0189847
Invoice date
2026-04-08
Due date
2026-04-28
Recipient seat
10410 Velika Gorica
Person type as published
P
Budget user
OŠ VUKOVINA
Payment date
2026-05-13
Amount as printed
19.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
19.53 EURPaidVelika Gorica
03/202504005-Ministarstvo unutarnjih poslovaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
14.35 EURPaidMinistarstvo financija — Državna riznica
05/202551255-Javna ustanova Lučka uprava SisakMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
Payer
51255-Javna ustanova Lučka uprava Sisak
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A931001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
10.25 EURPaidMinistarstvo financija — Državna riznica
05/202651255-Javna ustanova Lučka uprava SisakMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
Payer
51255-Javna ustanova Lučka uprava Sisak
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A931001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
9 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-06-19OŠ NOVO ČIČEZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
All fields
Domain
payments
Record type
payment
Payer
OŠ NOVO ČIČE
Recipient
ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
Recipient type
company
Recipient OIB (as published)
39135989747
Description
Posebni uvjeti - osobno vozilo
Invoice number
23395-H072-14042
Recipient IBAN (as published)
HR3223600001101282407
Payment reference
HR03 0728-0233951
Invoice date
2026-04-29
Due date
2026-06-01
Recipient seat
10410 Velika Gorica
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-06-19
Amount as printed
8.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.56 EURPaidVelika Gorica
Paid: 2025-09-25Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-09-25
Amount as printed
5.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5 EURPaidVirovitičko-podravska županija
Paid: 2024-09-30Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-09-30
Amount as printed
4.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4 EURPaidVirovitičko-podravska županija
Paid: 2025-04-29Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-04-29
Amount as printed
4.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4 EURPaidVirovitičko-podravska županija
Paid: 2026-04-24Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-04-24
Amount as printed
4.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4 EURPaidVirovitičko-podravska županija
Paid: 2024-04-11Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-04-11
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2024-05-14Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-05-14
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2025-07-25Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-07-25
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2025-11-27Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-11-27
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2026-07-17Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-07-17
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2026-09-30Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-09-30
Amount as printed
3.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3 EURPaidVirovitičko-podravska županija
Paid: 2025-03-27Velika GoricaZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
Recipient type
company
Recipient OIB (as published)
39135989747
Description
Odjava vozila 25/0001155
Invoice number
8487-H072-22137
Recipient IBAN (as published)
HR3223600001101282407
Payment reference
HR00 25-0001155
Invoice date
2025-02-20
Due date
2025-02-20
Recipient seat
10410 Velika Gorica
Person type as published
P
Economic classification
232390
Account name
Ostale usluge
Organisational classification
001 01 Služba gradske uprave
Programme / activity
A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0007 Materijalni rashodi
Payment date
2025-03-27
Amount as printed
2.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.73 EURPaidVelika Gorica
Paid: 2026-03-16Velika GoricaZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
All fields
Domain
payments
Record type
payment
Payer
Velika Gorica
Recipient
ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
Recipient type
company
Recipient OIB (as published)
39135989747
Description
Odjava službenog vozila 26/0001008
Invoice number
7278-H072-14033
Recipient IBAN (as published)
HR3223600001101282407
Payment reference
HR00 1236-072-007278
Invoice date
2026-02-13
Due date
2026-02-28
Recipient seat
10410 Velika Gorica
Person type as published
P
Economic classification
232390
Account name
Ostale usluge
Organisational classification
001 01 Služba gradske uprave
Programme / activity
A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0007 Materijalni rashodi
Payment date
2026-03-16
Amount as printed
2.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.73 EURPaidVelika Gorica
Paid: 2024-03-19Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-03-19
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2024-06-17Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-06-17
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2024-07-09Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-07-09
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2024-08-30Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-08-30
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2025-05-21Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-05-21
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2025-08-27Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-08-27
Amount as printed
2.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2 EURPaidVirovitičko-podravska županija
Paid: 2024-01-22Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-01-22
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2024-10-10Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-10-10
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2025-06-26Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-06-26
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2025-12-24Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-12-24
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2026-01-15Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-01-15
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2026-03-02Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-03-02
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2026-06-12Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-06-12
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
Paid: 2026-09-07Virovitičko-podravska županijaSTP 'ZUBAK GRUPA' D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
STP 'ZUBAK GRUPA' D.O.O.
Recipient type
company
Recipient OIB (as published)
39135989747
Payment reference
HR99
Recipient seat
Velika Gorica
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-09-07
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURPaidVirovitičko-podravska županija
02/202551255-Javna ustanova Lučka uprava SisakUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
Payer
51255-Javna ustanova Lučka uprava Sisak
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A931001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
0.05 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-03-03OSJEČKO-BARANJSKA ŽUPANIJAZUBAK GRUPA D.O.O., VELIKA GORICA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
ZUBAK GRUPA D.O.O., VELIKA GORICA
Recipient type
company
Recipient OIB (as published)
39135989747
Recipient seat
VELIKA GORICA
Description
ULAZNI RAČUN 260452
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-03-03
Amount as printed
1.519,24
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,519*PaidOsječko-baranjska županija
Paid: 2025-03-17OSJEČKO-BARANJSKA ŽUPANIJAZUBAK GRUPA D.O.O., VELIKA GORICA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
ZUBAK GRUPA D.O.O., VELIKA GORICA
Recipient type
company
Recipient OIB (as published)
39135989747
Recipient seat
HR
Description
ULAZNI RAČUN 250613
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-03-17
Amount as printed
1.354,88
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,355*PaidOsječko-baranjska županija
Paid: 2025-10-28OSJEČKO-BARANJSKA ŽUPANIJAZUBAK GRUPA D.O.O., VELIKA GORICA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
ZUBAK GRUPA D.O.O., VELIKA GORICA
Recipient type
company
Recipient OIB (as published)
39135989747
Recipient seat
HR
Description
ULAZNI RAČUN 254743
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-10-28
Amount as printed
1.280,38
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,280*PaidOsječko-baranjska županija
Paid: 2024-02-12OSJEČKO-BARANJSKA ŽUPANIJAZUBAK GRUPA D.O.O., VELIKA GORICA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
ZUBAK GRUPA D.O.O., VELIKA GORICA
Recipient type
company
Recipient OIB (as published)
39135989747
Recipient seat
VELIKA GORICA
Description
ULAZNI RAČUN 240062
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-02-12
Amount as printed
1.073,49
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,073*PaidOsječko-baranjska županija
Paid: 2025-04-15OSJEČKO-BARANJSKA ŽUPANIJAZUBAK GRUPA D.O.O., VELIKA GORICA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
ZUBAK GRUPA D.O.O., VELIKA GORICA
Recipient type
company
Recipient OIB (as published)
39135989747
Recipient seat
HR
Description
ULAZNI RAČUN 251143
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-04-15
Amount as printed
1.065,26
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,065*PaidOsječko-baranjska županija

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