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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.

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4 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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 EURPaidLabin
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 EURPaidLabin
Paid: 2026-02-27LabinGEO 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 - K.O. RABAC IDRIJSKA ULICA - ID 322 26/0000291
Invoice number
6/P1/KPO/01
Recipient IBAN (as published)
HR3423400091110532926
Payment reference
HR00 6
Invoice date
2026-02-12
Due date
2026-02-27
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
2026-02-27
Amount as printed
1480.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,480 EURPaidLabin
08/202608660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GEO DIGA 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
11-Opći prihodi i primici
Subprogramme
K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,200 EURPaidMinistarstvo financija — Državna riznica

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