CompanyReceives public money

DESKON STUDIO J.D.O.O.

OIB 70331410076 ·also printed as DESKON STUDIO D.O.O. · DESKON STUDIO JDOO · more names: 4

Receives

Paid · EUR: €83,234.02
Paid: 4,000^*
Contracted: 3,500^*

Records: 49
Payers: 19
Years: 2024–2026
Sources: 39

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

€15,968.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €2,500

Proračunski korisnici u socijalnoj skrbi — DESKON STUDIO J.D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €875
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,000
May 2025: €925.43
Jun 2025: €0
Jul 2025: €0
Aug 2025: €7,791.11
Sept 2025: €0
Oct 2025: €2,125
Nov 2025: €1,375
Dec 2025: €8,125
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €4,343.75
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Zagreb €30,773.73 share37%
Proračunski korisnici u socijalnoj skrbi08660 €10,625 share13%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €7,560.29 share9.1%
Split €5,850 share7%
Općina Rugvica €4,875 share5.9%

Share of this subject’s total of the same stage and currency (€83,234.02) · 17 other parties. All connections

For what

Budget activity (subprogramme)

POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€8,125 9.8%
UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKEA915012€6,638.43 8%
STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€4,500 5.4%
GRADNJA I ODRŽAVANJEA931002€3,000 3.6%
HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€2,500 3%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 3,500^*
Paid total46 payments: €83,234.02
Paid total2 payments: 4,000^*
Largest contract16 Sept 2025: 3,500^*
Largest payment31 Dec 2025: €8,125

Kontrola glavnog i izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost metalnih i spregnutih konstrukcija (MK) za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom

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	48	Paid€83,234.02Paid4,000^*
Public procurement	1	Contracted3,500^*

Who pays · 19 payers

Paid · EURranked by amount6 of 17

Grad Zagreb €30,773.73 17 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €10,625 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €7,560.29 4 records
Split €5,850 3 records
Općina Rugvica €4,875 1 record
Ministarstvo hrvatskih braniteljabudget user code 04105 €4,500 3 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 4,000^* 2 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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DESKON STUDIO J.D.O.O. Recipient type company Recipient OIB 70331410076 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,125 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Općina Rugvica	Deskon Studio d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Deskon Studio d.o.o. Recipient type company Recipient OIB (as published) 70331410076 Recipient seat Zagreb Postcode 10000 Description 322-1-10001/2025 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-10-22 Amount as printed 4875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,875 EUR	Rugvica
Paid: 2025-09-19	Grad Zagreb	DESKON STUDIO JDOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient DESKON STUDIO JDOO Recipient type company Recipient OIB (as published) 70331410076 Description IZRADA PR.DOK. ZA GRAĐENJE SPORTSKIH OBJEKATA Invoice number 227-1-10001/2025 Contract number 2025-22145 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 2272025 Partner VAT id as printed HR70331410076 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325K132501 ODRŽAVANJE SPORTSKIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010133 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-09-19 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Grad Zagreb
Paid: 2024-05-14	Split	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-05-14 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Split
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient DESKON STUDIO J.D.O.O. Recipient type company Recipient OIB 70331410076 Recipient seat ZAGREB 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	4,791.11 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	Grad Zagreb	DESKON STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient DESKON STUDIO DOO Recipient type company Recipient OIB (as published) 70331410076 Description TRG BANA JELAČIĆA 10 (GRADSKI PODRUM)-IZRADA ELABORATA Invoice number 80-1-1-2026 Contract number 2026-5752 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 2-80112026-2026 Partner VAT id as printed HR70331410076 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Intelektualne i osobne usluge Payment date 2026-04-08 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Grad Zagreb

All such records →All records (49) →

Menu

Appearance

Language