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.

16 records · 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
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
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: 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
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
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.