CompanyReceives public money

ZAVOD ZA URBANIZAM I IZGRADNJU

OIB 66736059461 ·also printed as Zavod za urbanizam i izgradnju d.d. Osijek · ZAVOD ZA URBANIZAM I IZGRADNJU D.D. · more names: 4

Receives

Paid · EUR: €47,510.04
Paid: 138,467.72^*
Contracted · EUR: €75,095
Contracted · HRK: HRK 2,369,900
Contracted: 48,900^*

Records: 56
Payers: 7
Years: 2020–2026
Sources: 20

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient ZAVOD ZA URBANIZAM I IZGRADNJU D.D. Recipient type company Recipient OIB 66736059461 Recipient seat OSIJEK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	9,390.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Općina Feričanci	Zavod za urbanizam i izgradnju d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Zavod za urbanizam i izgradnju d.d. Recipient type company Recipient OIB (as published) 66736059461 Recipient seat Osijek Postcode 31000 Description Stručni nadzor za građevinske radove na izgradnji nerazvrstane ceste ,parkirališta i pješačkih površina Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-06-30 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Paid	Feričanci
Paid: 2025-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	ZAVOD ZA URBANIZAM I IZGRADNJU OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ZAVOD ZA URBANIZAM I IZGRADNJU OSIJEK Recipient type institution Recipient OIB (as published) 66736059461 Recipient seat HR Description ULAZNI RAČUN 251156 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 302,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	302^*	Paid	Osječko-baranjska županija
Signed: 2025-04-09	GRAD VUKOVAR	Usluga stručnog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK Recipient type company Supplier OIB (as published) 66736059461 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-128 Procurement reference JeN-3/25-62 EOJN contract link https://eojn.hr/contract-eo/522529 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 522529 Signing date 2025-04-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"24500","W213":"6125","X213":"30625","Y213":"0","Z213":"0","AA213":"24500","AB213":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Contracted	Vukovar
Signed: 2025-04-09	GRAD VUKOVAR	Usluga projektantskog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK Recipient type company Supplier OIB (as published) 66736059461 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-129 Procurement reference JeN-3/25-63 EOJN contract link https://eojn.hr/contract-eo/522508 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 522508 Signing date 2025-04-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,100 Amount including VAT 30,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,400 Total as amended including VAT 30,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"24400","W214":"6100","X214":"30500","Y214":"0","Z214":"0","AA214":"24400","AB214":"30500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,400^*	Contracted	Vukovar

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ZAVOD ZA URBANIZAM I IZGRADNJU