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CompanyReceives public money

GEO DIGA D.O.O /DIGA INŽENJERING

OIB 57546702277 ·also printed as DIGA INŽENJERING D.O.O. · GEO DIGA D.O.O.

Receives

Paid · EUR
€28,595
16 records
Records
16
Payers
2
Years
2024–2026
Sources
8
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.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€4,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€1,200

Proračunski korisnici u socijalnoj skrbi — GEO DIGA D.O.O. — Dodatna ulaganja na građevinskim objektima

Paid total16 payments
€28,595
Largest payment21 Apr 2026
€5,000

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €875
  11. Nov 2025: €0
  12. Dec 2025: €1,925
  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: €1,200
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Labin €24,595 share86%
  2. Proračunski korisnici u socijalnoj skrbi08660 €4,000 share14%

Share of this subject’s total of the same stage and currency (€28,595) · 2 other parties. All connections

For what

Programme
  1. L01 4001A400012 Održavanje nerazvrstanih cesta€7,885 28%
  2. L01 6001A600005 Bespovratne potpore i subvencije€5,000 17%
  3. L01 4001A400020 Održavanje ostale komunalne infrastrukture€4,375 15%
  4. L01 3002K300060 Idrijska ulica u Rapcu-izgradnja prometnice€4,330 15%
  5. L01 3003K300018 Sportski kompleks Vinež€1,100 3.8%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€28,595

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Labin €24,595 13 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €4,000 3 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
Paid: 2026-04-21LabinGEO DIGA D.O.O /DIGA INŽENJERING
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
GEO DIGA D.O.O /DIGA INŽENJERING
Recipient type
company
Recipient OIB (as published)
57546702277
Description
SUBVENCIONIRANJE INOVATIVNIH PROJEKATA 26/0001049
Invoice number
09-04-2026
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 09-04-2026
Invoice date
2026-04-09
Due date
2026-04-30
Recipient seat
LABIN
Person type as published
P
Economic classification
352210
Account name
Subvencije trgovačkim društvima izvan javnog sektora
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6001A600005 Bespovratne potpore i subvencije
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R1108 Subvencije trgovačkim društvima izvan javnog sektora
Payment date
2026-04-21
Amount as printed
5000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,000 EURLabin
Paid: 2024-09-16LabinGEO DIGA D.O.O /DIGA INŽENJERING
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
GEO DIGA D.O.O /DIGA INŽENJERING
Recipient type
company
Recipient OIB (as published)
57546702277
Description
GEODETSKE USLUGE-UPISNERAZVRSTANE CESTEUKATAST.OPERAT I Z 24/0002545
Invoice number
70/P1/KPO/01
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 70-01
Invoice date
2024-08-30
Due date
2024-09-14
Recipient seat
LABIN
Person type as published
P
Economic classification
323750
Account name
Geodetsko-katastarske usluge
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4001A400012 Održavanje nerazvrstanih cesta
Funding source
4.6.001 4. KOMUNALNA NAKNADA
Functional classification
0451 Cestovni promet
Budget position
R0350-91 Izrada tehničke dokumentacije i elaborata i njihova provedba-nerazvrs. ceste
Payment date
2024-09-16
Amount as printed
4785.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,785 EURLabin
Paid: 2024-05-06LabinGEO DIGA D.O.O /DIGA INŽENJERING
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
GEO DIGA D.O.O /DIGA INŽENJERING
Recipient type
company
Recipient OIB (as published)
57546702277
Description
IZRADA GEO.ELABORATA SALAKOVCI-GLUŠIĆI - ID 506 24/0001007
Invoice number
37/P1/KPO/01
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 37-01
Invoice date
2024-04-19
Due date
2024-05-04
Recipient seat
LABIN
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4001A400020 Održavanje ostale komunalne infrastrukture
Funding source
4.6.001 4. KOMUNALNA NAKNADA
Functional classification
0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position
R0350-82 Izrada tehničke dokumentacije i elaborata
Payment date
2024-05-06
Amount as printed
4000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,000 EURLabin
Paid: 2026-01-23LabinGEO DIGA D.O.O /DIGA INŽENJERING
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
GEO DIGA D.O.O /DIGA INŽENJERING
Recipient type
company
Recipient OIB (as published)
57546702277
Description
GEODETSKE USLUGEPROMETNICAU RAPCU IDRIJSKEULICA- ID 2804 25/0004723
Invoice number
133/P1/KPO/01
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 133
Invoice date
2025-12-31
Due date
2026-01-15
Recipient seat
LABIN
Person type as published
P
Economic classification
426410
Account name
Ostala nematerijalna proizvedena imovina
Organisational classification
300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
Programme / activity
L01 3002K300060 Idrijska ulica u Rapcu-izgradnja prometnice
Funding source
7.1.001 7.PRIHODI OD NEFINANCIJSKE IMOVINE
Functional classification
0451 Cestovni promet
Budget position
R0258-31 Projektna dokumentacija- glavni projekt
Payment date
2026-01-23
Amount as printed
2850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,850 EURLabin
Paid: 2025-01-08LabinGEO DIGA D.O.O /DIGA INŽENJERING
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
GEO DIGA D.O.O /DIGA INŽENJERING
Recipient type
company
Recipient OIB (as published)
57546702277
Description
USLUGE GEODETA NANERAZVR. CESTAMA ID 226824/0004160
Invoice number
104/P1/KPO/01
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 104-01
Invoice date
2024-12-24
Due date
2025-01-08
Recipient seat
LABIN
Person type as published
P
Economic classification
323750
Account name
Geodetsko-katastarske usluge
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4001A400012 Održavanje nerazvrstanih cesta
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0451 Cestovni promet
Budget position
R0350-03 Izrada tehničke dokumentacije i elaborata i njihova provedba-nerazvrstane ces.
Payment date
2025-01-08
Amount as printed
2475.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,475 EURLabin
12/202508660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
DIGA INŽENJERING D.O.O.
Recipient type
company
Recipient OIB
57546702277
Recipient seat
LABIN
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,925 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