CompanyReceives public money

QBEN D.O.O.

OIB 69538028107 ·also printed as QBen d.o.o. · QBEN DOO · more names: 1

Receives

Paid · EUR: €182,209.47
Paid: 24,413.01^*
Contracted: 1,130^*

Records: 16
Payers: 11
Years: 2025–2026
Sources: 13

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.

Now

source

Received in the last 12 covered months

€126,540.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record2 Sept 2026 · Paid: €21,870

Velika Gorica — QBen d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €91,013.86
Jun 2026: €3,119.75
Jul 2026: €0
Aug 2026: €32,407.31
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €91,013.86 share50%
Velika Gorica €38,394.30 share21%
Lučka uprava Zadar51271 €32,407.31 share18%
GRAD OPATIJA €5,989.44 share3.3%
Grad Zagreb €4,747.50 share2.6%

Share of this subject’s total of the same stage and currency (€182,209.47) · 8 other parties. All connections

For what

Budget activity (subprogramme)

ZAJMOVI MALIM I SREDNJIM PODUZETNICIMA NPOO C1.1.1. R4-I2A913021€91,013.86 50%
GRADNJA I ODRŽAVANJEA587070€32,407.31 18%
GRADNJA I ODRŽAVANJEA754071€3,119.75 1.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 1,130^*
Paid total10 payments: €182,209.47
Paid total5 payments: 24,413.01^*
Largest contract1 Jul 2025: 1,130^*
Largest payment31 May 2026: €91,013.86

Opremanje kupališta u Ozlju

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€182,209.47Paid24,413.01^*
Public procurement	1	Contracted1,130^*

Who pays · 11 payers

Paid · EURranked by amount6 of 8

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €91,013.86 1 record
Velika Gorica €38,394.30 2 records
Lučka uprava Zadarbudget user code 51271 €32,407.31 1 record
GRAD OPATIJA €5,989.44 2 records
Grad Zagreb €4,747.50 1 record
GRAD ČAKOVEC €4,503.12 1 record

Paidranked by amount2 of 2

GRAD KRIŽEVCI 18,405.13^* 2 records
GRAD ROVINJ – ROVIGNO 6,007.88^* 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

Date	Other party	Purpose / title	Amount	Source
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Dani zajmovi tuzemnim trgovačkim društvima izvan javnog sektora All fields Domain payments Recipient QBEN D.O.O. Recipient type company Recipient OIB 69538028107 Recipient seat ZLATAR Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A913021-ZAJMOVI MALIM I SREDNJIM PODUZETNICIMA NPOO C1.1.1. R4-I2 Expense code 5163 Expense type Dani zajmovi tuzemnim trgovačkim društvima izvan javnog sektora	91,013.86 EUR	Ministarstvo financija — Državna riznica
08/2026	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient QBEN D.O.O. Recipient type company Recipient OIB 69538028107 Recipient seat ZLATAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	32,407.31 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	Velika Gorica	QBen d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient QBen d.o.o. Recipient type company Recipient OIB (as published) 69538028107 Description Izrada i postava 9 autobusnih nadstrešnica 26/0004582 Invoice number 154-1-1 Recipient IBAN (as published) HR3523600001103191313 Payment reference HR00 0-154-2026 Invoice date 2026-08-01 Due date 2026-08-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0075-25 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-09-02 Amount as printed 21870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,870 EUR	Velika Gorica
Paid: 2026-02-16	Velika Gorica	QBen d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient QBen d.o.o. Recipient type company Recipient OIB (as published) 69538028107 Description Izrada i postava 6 autobusnih ruralnih nadstrešnica, Klasa: 26/0000191 Invoice number 8-1-1 Recipient IBAN (as published) HR3523600001103191313 Payment reference HR00 8-2026 Invoice date 2026-02-11 Due date 2026-02-16 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.6 Boravišna pristojba Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0075 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","10105"],["242270","Uređaji, strojevi i oprema za ostale namjene","16524.3"],["242270","Uređaji, strojevi i oprema za ostale namjene","6419.3"]] Payment date 2026-02-16 Amount as printed 16524.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,524.3 EUR	Velika Gorica
Paid: 2025-12-31	Grad Zagreb	QBEN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient QBEN DOO Recipient type company Recipient OIB (as published) 69538028107 Description SERVISNI STUP ZA BICIKLE, MONTAŽA I DOSTAVA Invoice number 87-Q1-1 Contract number 2025-28174 Recipient IBAN (as published) HR3523600001103191313 Payment reference HR00 87-1-1 Partner VAT id as printed HR69538028107 Invoice date 2025-12-09 Due date 2026-01-09 Recipient seat ZLATAR Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-31 Amount as printed 4747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,747.5 EUR	Grad Zagreb
Paid: 2025-10-13	GRAD ČAKOVEC	QBEN DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient QBEN DOO Recipient type company Recipient OIB (as published) 69538028107 Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2025-10-13 Amount as printed 4503.12 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,503.12 EUR	Čakovec

All such records →All records (16) →

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