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

11 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: 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	Paid	Grad Zagreb
08/2026	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 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 UG.1019/2025-2PS-DV PREČKO-REVIZIJA GLAVNOG PROJEKTA Invoice number 101-1-1-2026 Contract number 1019/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 101-26 Partner VAT id as printed HR70331410076 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2026-04-22 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	Karlovac	DESKON STUDIO D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DESKON STUDIO D.O.O. Recipient type company Recipient OIB (as published) 70331410076 Description DESKON STUDIO D.O.O. UF 1413 RAČ. 125-1-1-2026 ELABORAT STATIKE ZGR. ŠKOLSKE SPORTSKE DVORANE Invoice number 125-1-1-2026ELAB.STAT.SPORT.DV Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 125-2026 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0603 Rashodi za usluge Payment date 2026-05-08 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Karlovac
Paid: 2026-06-10	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. 2026-18060 OKS REV. PROJEKTA IZGRAD. UL. MEDPOTOKI Invoice number 154-1-1-2026 Contract number 2026-18060 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 2-154112026-2026 Partner VAT id as printed HR70331410076 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-06-10 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 UG.1019/2025-1PS-OŠ PANTOVČAK-REVIZIJA GLAV.PROJ.REKONSTRUKCIJE Invoice number 16-1-1-2026 Contract number 1019/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 16112026-2026 Partner VAT id as printed HR70331410076 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU 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 2026-04-15 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	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 IZVEDBENO G PROJEKTA -ŠSD Invoice number 444-1-10001/2025 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 444-2025 Invoice date 2025-12-31 Due date 2026-01-31 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 2026-01-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
Paid: 2026-06-23	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 205-1-1-2026 Recipient IBAN (as published) HR5724840081135000300 Payment reference HR00 205-2026 Invoice date 2026-06-10 Due date 2026-07-10 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 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0962 Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) - revident Payment date 2026-06-23 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Jastrebarsko
08/2026	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	921.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A538071-PROCJENA VRIJEDNOSTI NEKRETNINA Expense code 3237 Expense type Intelektualne i osobne usluge	921.86 EUR	Paid	Ministarstvo financija — Državna riznica
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

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DESKON STUDIO J.D.O.O.