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.

46 records · 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: 2024-06-28	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 SN NAD ODRŽ.JPP, DI I ZP IZ PKA GČ NZZ - II. FAZA Invoice number R1 25A -Pj1-01 Contract number 2023-16258 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 25-1-01 Invoice date 2024-04-29 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010028 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	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 SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ BREZOVICA-JPP, II. FAZA Invoice number R1 06-PJ1-01 Contract number 2024-27240 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 06-1-01 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020259 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
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.71/2023-5PS-SPEC.BOLNICA ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1-39-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 39 Invoice date 2024-07-22 Due date 2024-08-20 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 462.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 SN U GRADNJI PILOT PROJEKTA GREENWAY-DRŽ.BICIKL.RUTA BR.2 Invoice number R1 53-PJ1-01 Contract number 1291-2020 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 53-1-01 Invoice date 2024-10-24 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805T180504 GREENWAY ZAGREB / DG02 - SAVSKA RUTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 05010095 Intelektualne i osobne usluge Payment date 2024-12-23 Amount as printed 358.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.22 EUR	Paid	Grad Zagreb
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 NAR.2023/731-OK-UL.GRADA VUKOVARA 56-60-KOORD.ZNR NA OBNOVI Invoice number R1 37-PJ1-PJ!-01 Contract number 2023-731 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 37 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Signed: 2024-09-05	ZAGREBAČKA ŽUPANIJA	Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske. All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VJEŠTAK BAN d.o.o. Recipient type company Supplier OIB (as published) 71959900435 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 23-08-10-24 Procurement reference 08-24/1 EOJN notice number 2024/S F03-0005857 EOJN contract link https://eojn.hr/contract-eo/103961 EOJN procedure link https://eojn.hr/tender-eo/14031 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Jastrebarsko, Klinča Sela, Krašić, Pisarovina, Žumberak, Kravarsko, Pokupsko, Orle Published duration 12 mjeseca EOJN contract identifier 103961 Signing date 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2025-09-17 VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 1,350 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"18000","W60":"4500","X60":"22500","Y60":"0","Z60":"0","AA60":"18000","AB60":"22500","AE60":"1350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Zagrebačka županija

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VJEŠTAK BAN DOO