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

8 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
Paid: 2025-05-26	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 490 izrada Transformacije Prostornog plana uređenja Grada Lepoglave, situacija br. 1 Payment date 2025-05-26 Amount as printed 15625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15,625 EUR	Paid	Lepoglava
Paid: 2025-10-09	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 1241 Izrada transformacije Prostornog plana uređenja Grada Lepoglave Payment date 2025-10-09 Amount as printed 15625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15,625 EUR	Paid	Lepoglava
Paid: 2025-09-01	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 1063 izmjene i dopune UPU Lepoglava-topološko uređivanje Payment date 2025-09-01 Amount as printed 6500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,500 EUR	Paid	Lepoglava
Paid: 2025-07-11	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 818 izrada izmjene i dopune Urbanističkog plana Payment date 2025-07-11 Amount as printed 6500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,500 EUR	Paid	Lepoglava
Paid: 2025-12-04	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 1435 Izrada izmjene i dopune UPU-a dijela naselja I.D faza - dostava nacrta prijedloga plana Payment date 2025-12-04 Amount as printed 4875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,875 EUR	Paid	Lepoglava
Paid: 2025-09-01	Grad Lepoglava	Urbanistica d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Urbanistica d.o.o. Recipient type company Recipient OIB (as published) 42857246988 Recipient seat Zagreb Postcode 10000 Description UFA 1072 izrada izmjene i dopune UPU-dostava preliminarne koncepcije Payment date 2025-09-01 Amount as printed 4875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,875 EUR	Paid	Lepoglava
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.