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.

21 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
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
Signed: 2023-03-10	Međimurska županija	Plan gospodarenja otpadom Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier IPZ Uniprojekt TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 2023 Procurement reference 26/2023 CPV 90700000 Procedure type Jednostavna nabava EU funded Ne Published duration 4 mjeseca Signing date 2023-03-10 Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L629":"20.000,00 EUR","M629":"5.000,00 EUR","N629":"25.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000 EUR	Contracted	Međimurska županija
Signed: 2021-06-23	Osijek	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'' All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 210/31 Procurement reference USBN89 CPV 90711500 Procedure type Jednostavna nabava EU funded Ne Published duration 1. Izrada Idejnog rješenje kao podloge za izradu Elaborata zaštite okoliša 30 kalendarskih dana od dostave geodetske podloge 2. Izrada Elaborata zaštite okoliša za potrebe provedbe postupka ocjene o potrebi procjene utjecaja zahvata na okoliš u svrhu povećanja projektiranog prostornog kapaciteta odlagališta neopasnog otpada ''Lončarica Velika'' u Gradu Osijeku 30 kalendarskih dana od izrade Idejnog rješenja 3. Ishođenje Rješenja nadležnog tijela 120 kalendarskih dana od izrade Elaborata zaštite okoliša Signing date 2021-06-23 Published execution date Not stated VAT amount 10,950 Amount including VAT 54,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L237":"43.800,00 HRK","M237":"10.950,00 HRK","N237":"54.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,800 HRK	Contracted	Osijek
Signed: 2018-05-10	Biograd na Moru	Projektna dokumentacija sanacije odlagališta otpada „Baštijunski brig" All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier IPZ Uniprojekt TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/26 Procurement reference 39-18/J CPV 71320000 Procedure type Jednostavna nabava Published duration 135 dana Signing date 2018-05-10 Published execution date 2019-10-18 VAT amount 44,750 Amount including VAT 223,750 Published total paid including VAT 223,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L70":"179000.00","M70":"44750.00","N70":"223750.00","Q70":"223750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	179,000^*	Contracted	Biograd na Moru
Signed: 2022-07-05	Biograd na Moru	Izmjena projektne dokumentacije za sanaciju odlagališta otpada „Baštijunski brig“ All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/65 Procurement reference 61-22/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 35 dana Signing date 2022-07-05 Published execution date Not stated VAT amount 10,750 Amount including VAT 53,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L354":"43000.00","M354":"10750.00","N354":"53750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,000^*	Contracted	Biograd na Moru
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: 2019-11-27	Biograd na Moru	Izmjene i dopune Glavnog projekta sortirnice otpada s parkiralištem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-03/53 Procurement reference 74-19/J CPV 71320000 Procedure type Jednostavna nabava Published duration 75 dana Signing date 2019-11-27 Published execution date 2020-01-27 VAT amount 7,175 Amount including VAT 35,875 Published total paid including VAT 35,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L153":"28700.00","M153":"7175.00","N153":"35875.00","Q153":"35875.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,700^*	Contracted	Biograd na Moru
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
Signed: 2024-07-04	GRAD VUKOVAR	Usluga projektantskog nadzora nad izvođenjem radova za zahvat sanacija i proširenje odlagališta otpada "Petrovačka dola" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 88/2024 D.Č. Procurement reference JeN-7/24-109 EOJN contract link https://eojn.hr/contract-eo/196203 Procurement category Usluge CPV 71631000 - Usluge tehničkog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196203 Signing date 2024-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"7000","W282":"1750","X282":"8750","Y282":"0","Z282":"0","AA282":"7000","AB282":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar
Signed: 2024-04-16	GRAD GRUBIŠNO POLJE	Stručni nadzor nad izvođenjem radova na uklanjanju i zbrinjavanju otpada te radovima i opremi na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 61-04/24 Procurement reference JN-17/24 EOJN contract link https://eojn.hr/contract-eo/121045 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2024 - DO: 05.07.2024 EOJN contract identifier 121045 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2024-07-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"3300","W40":"825","X40":"4125","Y40":"0","Z40":"0","AA40":"3300","AB40":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*	Contracted	Grubišno Polje

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IPZ UNIPROJEKT TERRA d.o.o.