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.

49 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
Paid: 2024-12-12	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 2024-12-12 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Split
Paid: 2025-08-14	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 NAR.2025-22131-1PS-OŠ IVAN GRANĐA-KONT.GRAĐ.PROJEKTA Invoice number 229-1-10001/2025 Contract number 2025-22131 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 229 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 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-08-14 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	Samobor	DESKON STUDIO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DESKON STUDIO d.o.o. Recipient type company Recipient OIB (as published) 70331410076 Description Revizija projekta Poslovnog inkubatora porevidentu za drvenekonstrukcije Invoice number 58-1-10001/2024 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 581100012024 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 4264140 Account name Projektna dokumentacija - MTS (Inkubator II) Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601261 Inkubator II Malog Tehnopolisa Samobor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R3003 Izrada projektne dokumentacije za izgradnju objekta Inkubator II u sklopu MTS-a Payment date 2024-04-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Samobor
Paid: 2024-05-21	Požega	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer Požega 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-05-21 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Požega
Paid: 2024-08-30	Zadar	DESKON STUDIO d.o.o. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient DESKON STUDIO d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 70331410076 Description K010300 Prostorno planski dokumenti Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00305/24-09 Payment date 2024-08-30 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	550 EUR	Paid	Zadar
Paid: 2024-03-22	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Split
Paid: 2025-01-20	ŠIBENSKO-KNINSKA ŽUPANIJA	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242713 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Šibensko-kninska županija
Paid: 2026-05-07	ŠIBENSKO-KNINSKA ŽUPANIJA	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260710 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Šibensko-kninska županija
Signed: 2025-09-16	GRAD BJELOVAR	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 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DESKON STUDIO d.o.o. Recipient type company Supplier OIB (as published) 70331410076 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-05-U/25 Procurement reference 23-05-U/25 EOJN contract link https://eojn.hr/contract-eo/625105 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 625105 Signing date 2025-09-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"3500","W42":"875","X42":"4375","Y42":"0","Z42":"0","AA42":"3500","AB42":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Bjelovar

Menu

Appearance

Language

DESKON STUDIO J.D.O.O.