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

5 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
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: 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: 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.