CompanyReceives public money

STARI GRAD D.O.O.

OIB 50104747329 ·also printed as STARI GRAD d.o.o.

Receives

Paid: 16,865^*
Contracted: 24,400^*

Records: 13
Payers: 3
Years: 2024–2026
Sources: 6

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.

13 records · 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: 2026-04-28	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description PARKIRALIŠTA UZ VIŠESTAMBENE ZGRADE Economic classification 4213 Payment date 2026-04-28 Amount as printed 3.875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,875^*	Paid	Vukovar
Paid: 2024-11-04	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description PROJEKTNA DOKUMENTACIJA Economic classification 4263 Payment date 2024-11-04 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,250^*	Paid	Vukovar
Paid: 2026-08-17	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-08-17 Amount as printed 3.240,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,240^*	Paid	Vukovar
Paid: 2026-06-12	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description IZRADA PROJEKTNE DOKUMENTACIJE Economic classification 4263 Payment date 2026-06-12 Amount as printed 2.600,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,600^*	Paid	Vukovar
Paid: 2026-05-15	GRAD ILOK	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description ULAZNI RAČUN 260432 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Ilok
Paid: 2026-04-28	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description PARKIRALIŠTA UZ VIŠESTAMBENE ZGRADE Economic classification 4213 Payment date 2026-04-28 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,200^*	Paid	Vukovar
Paid: 2026-08-04	GRAD ILOK	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description ULAZNI RAČUN 260846 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-04 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Ilok
Paid: 2026-09-25	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description PROJEKTNA DOKUMENTACIJA Economic classification 4263 Payment date 2026-09-25 Amount as printed 250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	250^*	Paid	Vukovar
Paid: 2024-11-04	GRAD VUKOVAR	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 50104747329 Recipient seat VUKOVAR Description IZGRADNJA SPOMEN-OBILJEŽJA Economic classification 4214 Payment date 2024-11-04 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	Vukovar
Signed: 2026-05-20	GRAD VUKOVAR	Izrada projektne dokumentacije za izgradnju i uređenje Sportsko-društvenog centra u Sotinu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/26-01/4 URBROJ: 2196-1-02-26-8 Procurement reference JeN-4/26-77 EOJN contract link https://eojn.hr/contract-eo/1097232 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 1097232 Signing date 2026-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,700 Amount including VAT 13,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,800 Total as amended including VAT 13,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"10800","W5":"2700","X5":"13500","Y5":"0","Z5":"0","AA5":"10800","AB5":"13500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,800^*	Contracted	Vukovar
Signed: 2025-09-11	GRAD VUKOVAR	Usluga izrade glavnog projekta i troškovnika za projekt Rušenje postojećeg objekta ŠNK Dunav Sotin i izgradnju novog objekta All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.62/2025 D.G. Procurement reference JeN-3/25-139 EOJN contract link https://eojn.hr/contract-eo/718741 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.09.2025 - DO: 20.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718741 Signing date 2025-09-11 Explicit period start 2025-09-11 Explicit period end 2025-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 1,812.5 Amount including VAT 9,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,250 Total as amended including VAT 9,062.5 Published paid amount 9,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"7250","W157":"1812.5","X157":"9062.5","Y157":"0","Z157":"0","AA157":"7250","AB157":"9062.5","AE157":"9062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,250^*	Contracted	Vukovar
Signed: 2024-05-14	GRAD VUKOVAR	Izrada projektno tehničke dokumentacije za projekt Rekonstrukcija boćališta na lokaciji ŠRC Lijeva bara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/23-01/18 URBROJ: 2196-1-02-24-25 Procurement reference JeN-4/24-80 EOJN contract link https://eojn.hr/contract-eo/63119 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 63119 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 812.5 Amount including VAT 4,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 4,062.5 Published paid amount 4,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"3250","W288":"812.5","X288":"4062.5","Y288":"0","Z288":"0","AA288":"3250","AB288":"4062.5","AE288":"4062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Vukovar
Signed: 2026-03-05	GRAD VUKOVAR	Izrada projektne dokumentacije - glavnog projekta i troškovnika radova parkirališta na Novom groblju Dubrava u Vukovaru na k.č. 6595/13, 6595/4, 6680/2 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/26-01/3 KLASA: 2196-1-02-25-13 Procurement reference JeN-7/26-98 EOJN contract link https://eojn.hr/contract-eo/1096903 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.03.2026 - DO: 30.03.2026 Instrument type Ugovor EOJN contract identifier 1096903 Signing date 2026-03-05 Explicit period start 2026-03-05 Explicit period end 2026-03-30 Literal source status Izvršen Delivery status completed Published execution date 2026-03-30 VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount 3,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"3100","W34":"775","X34":"3875","Y34":"0","Z34":"0","AA34":"3100","AB34":"3875","AE34":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Vukovar

Menu

Appearance

Language

STARI GRAD D.O.O.