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

26 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
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	Paid	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	Paid	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	Paid	Grad Zagreb
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	Paid	Ministarstvo financija — Državna riznica
08/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 NAR.2025-23690-OK-OŠ GORNJA KUSTOŠIJA-KONTROLA GL.PROJEKTA Invoice number 319-1-10001/2025 Contract number 2025-23690 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 319 Partner VAT id as printed HR70331410076 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI 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 12010038 Poslovni objekti Payment date 2025-10-24 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Grad Zagreb
10/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 NAR.2024-18359 OK.S.NADZOR NAD ODRŽAVANJEM SPOMENIKA DOMOVINI Invoice number 403-1-10001/2025 Contract number 2024-18359 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 4032025 Partner VAT id as printed HR70331410076 Invoice date 2025-11-27 Due date 2025-12-27 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 A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	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.2025-3720-OK-ŠKOLA PRIMIJENJENE UMJET.I DIZAJNA-KONT.PR.OBNOVE Invoice number 77-1-10001/2025 Contract number 2025-3720 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 77 Partner VAT id as printed HR70331410076 Invoice date 2025-02-25 Due date 2025-03-24 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 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010062 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-24 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	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 NAR.2025-22060-OK-OŠ A.B.ŠIMIĆA-REVIZIJA GL.PROJEKTA DOGRADNJE Invoice number 255-1-10001/2025 Contract number 2025-22060 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 255 Partner VAT id as printed HR70331410076 Invoice date 2025-08-09 Due date 2025-09-10 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 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 2025-09-10 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	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 NAR.2025-27798-OK-DV MEDO BRUNDO-REVIZIJA GL.I IZVEDBENOG PROJEKTA Invoice number 347-1-10001/2025 Contract number 2025-27798 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 347 Partner VAT id as printed HR70331410076 Invoice date 2025-10-17 Due date 2025-11-17 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-11-17 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
11/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 NAR.2025-22271-OK-OŠ BANA J.JELAČIĆA-KONTROLA PROJEKTA ZA REKON. Invoice number 283-1-10001/2025 Contract number 2025-22271 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 283 Partner VAT id as printed HR70331410076 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-10-03 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Jastrebarsko	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Description plaćanje računa Invoice number 264-1-10001/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 2642025 Invoice date 2025-08-23 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402307 Izgradnja područnog vrtića s kuhinjom "Radost 6" u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R0790 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - Revident Payment date 2025-09-01 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Jastrebarsko
Paid: 2025-04-22	Novi Marof	DESKON STUDIO d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2025-04-22 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Novi Marof
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	Velika Gorica	DESKON STUDIO J.D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient DESKON STUDIO J.D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Description Revizija izvedbenog projekta mosta Poljana Čička 24/0006872 Invoice number 2-1-10001/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 210125 Invoice date 2024-12-31 Due date 2025-02-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520112 Izgradnja mosta u Poljani Čičkoj Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0089 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-02-10 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Velika Gorica
Paid: 2025-08-07	OŠ BRAĆA SELJAN	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Description OŠBS-REVIZIJA GLAVNOG P ROJEKTA-ŠSD Invoice number 175-1-10001/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 1752025 Invoice date 2025-05-21 Due date 2025-08-03 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1026-1 Nematerijalna proizvedena imovina Budget user OŠ BRAĆA SELJAN Payment date 2025-08-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
Paid: 2025-10-15	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 glavnogprojekta PŠ Celine Invoice number 296-1-10001/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 2962025 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 4511101400 Account name Dodatna ulaganja na objektima osnovnih škola Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407008 Ulaganje u objekte i opremu osnovnih škola Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0406 Ulaganje na objektima OŠ i projektna dokumentacija Payment date 2025-10-15 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Samobor
05/2025	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	925.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Novska	DESKON STUDIO d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-11-11 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Novska
01/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Novska	DESKON STUDIO d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-05-16 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Novska
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: 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
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

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DESKON STUDIO J.D.O.O.