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

9 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: 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: 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
Signed: 2025-05-27	GRAD MALI LOŠINJ	Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number MV-01/25 Procurement reference MV-01/25 EOJN notice number 2025/S F03-0009345 EOJN contract link https://eojn.hr/contract-eo/517643 EOJN procedure link https://eojn.hr/tender-eo/34049 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj Published duration OD: 27.05.2025 - DO: 31.03.2026 EOJN contract identifier 517643 Signing date 2025-05-27 Explicit period start 2025-05-27 Explicit period end 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,125 Amount including VAT 40,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,500 Total as amended including VAT 40,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"32500","W51":"8125","X51":"40625","Y51":"0","Z51":"0","AA51":"32500","AB51":"40625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,500^*	Contracted	Mali Lošinj
Signed: 2025-02-19	GRAD MALI LOŠINJ	Usluge projektantskog nadzora tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/05 Procurement reference JN-01/25 EOJN contract link https://eojn.hr/contract-eo/474134 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 474134 Signing date 2025-02-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,500 Amount including VAT 26,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,000 Total as amended including VAT 26,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"21000","W53":"5500","X53":"26500","Y53":"0","Z53":"0","AA53":"21000","AB53":"26500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,000^*	Contracted	Mali Lošinj

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IPZ UNIPROJEKT TERRA d.o.o.