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

9 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
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	Paid	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	Paid	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	Paid	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	Paid	Velika Gorica
06/2026	51327-Lučka uprava Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient QBEN D.O.O. Recipient type company Recipient OIB 69538028107 Recipient seat ZLATAR Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,119.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 261863 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-09-01 Amount as printed 7.845,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,845^*	Paid	Križevci
Paid: 2026-07-22	GRAD ROVINJ – ROVIGNO	QBEN D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient QBEN D.O.O. Recipient type company Recipient OIB (as published) 69538028107 Recipient seat ZLATAR Description ULAZNI RAČUN 261651 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 3.277,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,278^*	Paid	Rovinj - Rovigno
Paid: 2026-07-22	GRAD ROVINJ – ROVIGNO	QBEN D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient QBEN D.O.O. Recipient type company Recipient OIB (as published) 69538028107 Recipient seat ZLATAR Description ULAZNI RAČUN 261650 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 2.587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,588^*	Paid	Rovinj - Rovigno
Paid: 2026-07-22	GRAD ROVINJ – ROVIGNO	QBEN D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient QBEN D.O.O. Recipient type company Recipient OIB (as published) 69538028107 Recipient seat ZLATAR Description ULAZNI RAČUN 261649 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 142,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Rovinj - Rovigno

Menu

Appearance

Language

QBEN D.O.O.