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.

Clear

12 records of 49 · 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: 2024-05-14	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	Paid	Split
Paid: 2024-07-02	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 TROŠKOVNIKA ZA ZAMJENU VANJSKE STOLARIJE Invoice number 159-1-10001/2024 Contract number 2024-2481 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 159-24 Partner VAT id as printed HR70331410076 Invoice date 2024-05-24 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-02 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2024-08-28	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 2024-08-28 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,200 EUR	Paid	Zadar
Paid: 2024-08-22	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.2023/151-GUNDULIĆEVA 61-NADZOR SANACIJE PROČELJA Invoice number 233-1-10001/2024 Contract number 2023-151 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 233 Partner VAT id as printed HR70331410076 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010086 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-22 Amount as printed 1825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,825 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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.2022-16762-OK-GUNDULIĆEVA 36-NADZOR SANAC.PROČELJA Invoice number 30-1-10001/2024-ISPRAV Contract number 2022-16762 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 30 Partner VAT id as printed HR70331410076 Invoice date 2024-05-09 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3822 Account name KAPITALNE DONACIJE GRAĐANIMA I KUĆANSTVIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121206 ZAŠTITA SPOMENIKA KULTURE Funding source 42 PRIHODI OD SPOMENIČKE RENTE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010052 Kapitalne donacije građanima i kućanstvima Payment date 2024-06-07 Amount as printed 1194.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.51 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 UG.321/2022--1PS-REPUBLIKE AUSTRIJE 18-KONTROLA GL.PROJEKTA Invoice number 200-1-10001/2024 Contract number 321/2022 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 200 Partner VAT id as printed HR70331410076 Invoice date 2024-07-02 Due date 2024-08-01 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 A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-19 Amount as printed 1194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 DOM SPORTOVA ZAGREB-PROJ.DOKUM-NAR.16092/22-OK Invoice number 63-1-10001/2024 Contract number 2022-16092 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 63 Partner VAT id as printed HR70331410076 Invoice date 2024-03-11 Due date 2024-04-10 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 A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-10 Amount as printed 784.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.72 EUR	Paid	Grad Zagreb
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: 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

Menu

Appearance

Language

DESKON STUDIO J.D.O.O.