CompanyReceives public money

Urbanistica d.o.o.

OIB 42857246988 ·also printed as URBANISTICA d.o.o.

Receives

Paid · EUR: €65,250
Contracted: 51,000^*

Records: 9
Payers: 2
Years: 2024–2025
Sources: 4

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

2 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-19	GRAD LEPOGLAVA	Izmjene i dopune UPU dijela naselja Lepoglava All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier URBANISTICA d.o.o. Recipient type company Supplier OIB (as published) 42857246988 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/9, URBROJ: 2186-9-01-25-8 Procurement reference J-37/25 EOJN contract link https://eojn.hr/contract-eo/374360 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 374360 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"26000","W96":"6500","X96":"32500","Y96":"0","Z96":"0","AA96":"26000","AB96":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Lepoglava
Signed: 2025-03-19	GRAD LEPOGLAVA	Transformacija prostornog plana uređenje Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier URBANISTICA d.o.o. Recipient type company Supplier OIB (as published) 42857246988 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/10, URBROJ: 2186-9-01-25-6 Procurement reference J-38/25 EOJN contract link https://eojn.hr/contract-eo/374326 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 374326 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"25000","W97":"6250","X97":"31250","Y97":"0","Z97":"0","AA97":"25000","AB97":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Lepoglava

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Urbanistica d.o.o.