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.

Clear

18 records of 46 · 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: 2024-07-25	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	Paid	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	Paid	Grad Zagreb
Paid: 2024-03-01	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 - JPP - OKON.SIT. Invoice number R1 06-PJ1-01 Contract number 2023-614 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 06-1-01 Invoice date 2024-01-03 Due date 2024-03-03 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-01 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 IZ PKA GČ NZ-ZAPAD Invoice number R1 57-PJ1-01 Contract number 2023-14949 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 57-1-01 Invoice date 2024-11-23 Due date 2025-01-22 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	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 UL.GRADA VUKOVARA 56-60-NADZOR OBNOVE-UG.66/23-6PS Invoice number R1 18-PJ1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 18 Invoice date 2024-03-04 Due date 2024-05-03 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 2024-03-22 Amount as printed 1825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,825 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	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 JPP Invoice number R1 07-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 07-1-01 Invoice date 2024-01-03 Due date 2024-03-03 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-03-01 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 RED.ODRŽ. NERAZ.CESTA GČ DG,GGM,MAKS,GD, DD,PŽ,PODSLJ.I SESV. Invoice number R1 23-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 23-1-01 Invoice date 2024-04-02 Due date 2024-06-01 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-05-31 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 SN NAD RAD RED.ODRŽ.CESTA 3.PS DG, GGM, MAKS, P-Ž, GD, DD, POD, SESVETE Invoice number R1 35-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 35-1-01 Invoice date 2024-07-01 Due date 2024-08-30 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-08-30 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 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 NAD ODRŽ. CESTA - OKONČANA SIT. Invoice number R1 52-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 52-1-01 Invoice date 2024-10-24 Due date 2024-12-23 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-12-23 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	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.BR. 71/23 3.PS NADZ. SANAC. SPEC. BOLNICA ROCKFELLEROVA Invoice number R1 08-Pj1-01 Contract number 71-2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 08-1-01 Invoice date 2024-01-04 Due date 2024-03-04 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 2024-01-16 Amount as printed 1745.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,745 EUR	Paid	Grad Zagreb
Paid: 2024-04-23	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 - 3.PS DRŽ.BIC.RUTA BR.2 Invoice number R1 16-Pj1-01 Contract number 1291/2020 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 16-1-01 Invoice date 2024-02-23 Due date 2024-04-23 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 Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","84.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","84.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","962.87"]] Payment date 2024-04-23 Amount as printed 1132.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.79 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	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 GRADA VUKOVARA 56-60-KOORD.ZNR-OBNOVA-NAR.731/23-1PS Invoice number R1 22-PJ1-01 Contract number 2023-731 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 22 Invoice date 2024-04-02 Due date 2024-06-01 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 2024-04-22 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	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 UG.71/2023-6PS-SPEC.BOLN.ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1 50-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 50 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 2024-10-28 Amount as printed 675.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.39 EUR	Paid	Grad Zagreb
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: 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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