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
Paid: 39,100^*
Contracted · EUR: €20,000
Contracted · HRK: HRK 43,800
Contracted: 314,500^*

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.

Clear

12 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	51327-Lučka uprava Split	Instrumenti 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51343-Lučka uprava Dubrovnik	Oprema 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Ostali 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	MEĐIMURSKA ŽUPANIJA	IPZ UNIPROJEKT TERRA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient IPZ UNIPROJEKT TERRA D.O.O. Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 250801 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-07 Amount as printed 12.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,500^*	Paid	Međimurska županija
Paid: 2026-03-25	GRAD VUKOVAR	IPZ UNIPROJEKT TERRA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient IPZ UNIPROJEKT TERRA D.O.O. Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2026-03-25 Amount as printed 7.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,000^*	Paid	Vukovar
Paid: 2026-04-07	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 260587 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 7.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,000^*	Paid	Našice
Paid: 2025-10-03	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 252039 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 4.060,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,060^*	Paid	Našice
Paid: 2026-02-24	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 260233 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 2.820,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,820^*	Paid	Našice
Paid: 2025-03-12	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 250422 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-12 Amount as printed 2.520,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,520^*	Paid	Našice
Paid: 2025-06-10	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 251289 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-10 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Našice
Paid: 2026-08-12	GRAD VUKOVAR	IPZ UNIPROJEKT TERRA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient IPZ UNIPROJEKT TERRA D.O.O. Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2026-08-12 Amount as printed 662,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	663^*	Paid	Vukovar
Paid: 2026-04-07	GRAD NAŠICE	IPZ UNIPROJEKT TERRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient IPZ UNIPROJEKT TERRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 55474899192 Recipient seat ZAGREB Description ULAZNI RAČUN 260604 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 662,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	663^*	Paid	Našice

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IPZ UNIPROJEKT TERRA d.o.o.