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CompanyReceives public money

IPZ UNIPROJEKT TERRA d.o.o.

OIB 55474899192 ·also printed as IPZ UNIPROJEKT TERRA D.O.O. ZAGREB · IPZ UNIPROJEKT TERRA D.O.O. · more names: 2

Receives

Paid · EUR
€70,250
3 records
Paid
39,100*
9 records
Contracted · EUR
€20,000
1 record
Contracted · HRK
HRK 43,800
1 record
Contracted
314,500*
7 records
Records
21
Payers
12
Years
2018–2026
Sources
15
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.

Now

source: Državna riznica — izvoz isplata 2025/04

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record12 Aug 2026 · Paid
662.50*

GRAD VUKOVAR — IPZ UNIPROJEKT TERRA D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €30,875
  3. Mar 2025: €30,875
  4. Apr 2025: €8,500
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/04

Who pays

Paid · EUR
  1. Lučka uprava Split51327 €30,875 share44%
  2. Lučka uprava Dubrovnik51343 €30,875 share44%
  3. Ministarstvo hrvatskih branitelja04105 €8,500 share12%

Share of this subject’s total of the same stage and currency (€70,250) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. GRADNJA I ODRŽAVANJEA754071€30,875 44%
  2. GRADNJA I ODRŽAVANJEA932002€30,875 44%
  3. EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATAA522014€8,500 12%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€20,000
Contracted total1 contract
HRK 43,800
Contracted total7 contracts
314,500*
Paid total3 payments
€70,250
Paid total9 payments
39,100*
Largest contract23 Jun 2021
HRK 43,800
Largest payment28 Feb 2025
€30,875

Izrada idejnog rješenja i Elaborata zaštite okoliša za potrebe provedbe postupka ocjene o potrebi procjene utjecaja zahvata na okoliš u svrhu povećanja prostornog kapaciteta postojećeg odlagališta neopasnog otpada ''Lončarica Velika''

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments12Paid€70,250Paid39,100*
Public procurement9Contracted€20,000ContractedHRK 43,800Contracted314,500*

Who pays · 12 payers

Paid · EURranked by amount3 of 3

  1. Lučka uprava Splitbudget user code 51327 €30,875 1 record
  2. Lučka uprava Dubrovnikbudget user code 51343 €30,875 1 record
  3. Ministarstvo hrvatskih braniteljabudget user code 04105 €8,500 1 record

Paidranked by amount3 of 3

  1. GRAD NAŠICE 18,937.50* 6 records
  2. MEĐIMURSKA ŽUPANIJA 12,500* 1 record
  3. GRAD VUKOVAR 7,662.50* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202551327-Lučka uprava SplitInstrumenti i uređaji
All fields
Domain
payments
Recipient
IPZ UNIPROJEKT TERRA DOO
Recipient type
company
Recipient OIB
55474899192
Recipient seat
ZAGREB
Payer
51327-Lučka uprava Split
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A754071-GRADNJA I ODRŽAVANJE
Expense code
4225
Expense type
Instrumenti i uređaji
30,875 EURMinistarstvo financija — Državna riznica
03/202551343-Lučka uprava DubrovnikOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
IPZ UNIPROJEKT TERRA DOO
Recipient type
company
Recipient OIB
55474899192
Recipient seat
ZAGREB
Payer
51343-Lučka uprava Dubrovnik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A932002-GRADNJA I ODRŽAVANJE
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
30,875 EURMinistarstvo financija — Državna riznica
04/202504105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
IPZ UNIPROJEKT TERRA DOO
Recipient type
company
Recipient OIB
55474899192
Recipient seat
ZAGREB
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
8,500 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections