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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	Čakovec
Paid: 12/2025	GRAD OPATIJA	QBen d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient QBen d.o.o. Recipient type company Recipient OIB (as published) 69538028107 Description Oprema za održavanje i zaštitu Recipient seat Zlatar Economic classification 4223 Activity K301007 Functional classification 0660 Payment month 2025-12 Amount as printed 4.315,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,315.63 EUR	Paid	Opatija
Paid: 2025-10-16	Dubravica	QBen All fields Domain payments Record type payment Payer Dubravica Recipient QBen Recipient type not-stated Recipient OIB (as published) 69538028107 Payment reference HR99 Recipient place ZLATAR Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-10-16 Amount as printed 2034.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,034.19 EUR	Paid	Dubravica
Paid: 12/2025	GRAD OPATIJA	QBen d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient QBen d.o.o. Recipient type company Recipient OIB (as published) 69538028107 Description Usluge tekućeg i investicijskog održavanja Recipient seat Zlatar Economic classification 3232 Activity A303058 Functional classification 0620 Payment month 2025-12 Amount as printed 1.673,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,673.81 EUR	Paid	Opatija
Paid: 2025-10-14	GRAD KRIŽEVCI	QBEN D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient QBEN D.O.O. Recipient type company Recipient OIB (as published) 69538028107 Recipient seat ZLATAR Description ULAZNI RAČUN 252191 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 10.560,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,560^*	Paid	Križevci
Signed: 2025-07-01	GRAD OZALJ	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier QBen d.o.o. Recipient type company Supplier OIB (as published) 69538028107 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 144/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605329 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605329 Signing date 2025-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 282.5 Amount including VAT 1,412.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,130 Total as amended including VAT 1,412.5 Published paid amount 1,412.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"1130","W201":"282.5","X201":"1412.5","Y201":"0","Z201":"0","AA201":"1130","AB201":"1412.5","AE201":"1412.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,130^*	Contracted	Ozalj

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QBEN D.O.O.