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

48 records of 49

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
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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
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	Grad Zagreb
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	Grad Zagreb
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	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	Zadar
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	Karlovac
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	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	Grad Zagreb
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	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	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	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	Grad Zagreb
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	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	Ministarstvo financija — Državna riznica
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	Grad Zagreb
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	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	Jastrebarsko
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	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	Grad Zagreb
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	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	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	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	Karlovac
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	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	Samobor
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	Jastrebarsko
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	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 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	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	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	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	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	Novska
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	Grad Zagreb

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DESKON STUDIO J.D.O.O.