CompanyReceives public money

VJEŠTAK BAN DOO

OIB 71959900435 ·also printed as VJEŠTAK BAN D.O.O. · VJEŠTAK BAN d.o.o.

Receives

Paid · EUR: €113,949.16
Contracted: 18,000^*

Records: 46
Payers: 3
Years: 2024–2026
Sources: 27

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.

Now

source

Received in the last 12 covered months

€1,292.35

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €700

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — VJEŠTAK BAN D.O.O. — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €2,494.53
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €6,234.80
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €592.35
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €700
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Zagreb €103,927.48 share91%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €10,021.68 share8.8%

Share of this subject’s total of the same stage and currency (€113,949.16) · 2 other parties. All connections

For what

Programme

A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM€38,411.10 34%
99999999999999 RAČUN PRETHODNE GODINE€14,808.64 13%
A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE€8,030 7%
A011905K190501 JAVNE POVRŠINE€6,800 6%
A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD€6,650 5.8%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total1 contract: 18,000^*
Paid total45 payments: €113,949.16
Largest contract5 Sept 2024: 18,000^*
Largest payment26 Mar 2026: €11,835

Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 18,00018k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	45	Paid€113,949.16
Public procurement	1	Contracted18,000^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €103,927.48 41 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €10,021.68 4 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 18,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-26	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.412/2025-4PS-SPEC.BOL.ZA PLUĆNE BOLESTI-NADZOR ZAVRŠNIH RADOVA Invoice number 5/1/1 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 5-1-1 Invoice date 2026-02-25 Due date 2026-03-25 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 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 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-26 Amount as printed 11835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,835 EUR	Grad Zagreb
Paid: 2026-07-07	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.783/25,I PS,NADZOR REKONSTR.POTHOD.ZAGREBAČKA-BRESTOVEČKA Invoice number 15/1/1 Contract number 783/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 15-1-1 Invoice date 2026-05-28 Due date 2026-06-27 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 A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-07-07 Amount as printed 6800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,800 EUR	Grad Zagreb
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient VJEŠTAK BAN D.O.O. Recipient type company Recipient OIB 71959900435 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 A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	6,234.8 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.66/2023-OK-UL.GRADA VUKOVARA 56-60-NADZOR OBNOVE Invoice number R1 38-PJ1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 38 Invoice date 2024-07-19 Due date 2024-08-17 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 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 2024-07-25 Amount as printed 5688.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,688.83 EUR	Grad Zagreb
Paid: 2024-01-23	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.66/2023-5PS-UL.GRADA VUKOVARA 56-60-NADZOR KONSTR.OBNOVE Invoice number R1 04a-Pj1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 4 Invoice date 2023-12-31 Due date 2024-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012054 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-23 Amount as printed 5650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,650 EUR	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-7PS-SPEC.BOLN.ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1 1a-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 1 Invoice date 2024-12-31 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012059 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-01-30 Amount as printed 5613.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,613.64 EUR	Grad Zagreb

All such records →All records (46) →

Menu

Appearance

Language