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

7 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: 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	Paid	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	Paid	Grad Zagreb
Paid: 2026-04-10	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.205/2025,OKS,NADZOR I KOORDIN.ZNR-KOLUMBARIJSKI ZID-MIROGOJ Invoice number 7/1/1 Contract number 205/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 7-1-1 Invoice date 2026-03-12 Due date 2026-04-11 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 A011905K190503 GROBLJA I KREMATORIJ Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010109 Ostali građevinski objekti Payment date 2026-04-10 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	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.71/23-OK.S.NADZOR SPECIJALNA BOLNICA ROCKFELLEROVA 3 Invoice number 14/1/1 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 14-1-1 Invoice date 2026-05-15 Due date 2026-07-14 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-14 Amount as printed 2487.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.56 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	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.412-2025-5PS-STR.NADZOR-SPEC.BOLNICA PLUĆNE BOLESTI Invoice number 16/1/1 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 16-1-1 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2026-08-18 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
08/2026	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	700 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	592.35 EUR	Paid	Ministarstvo financija — Državna riznica

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VJEŠTAK BAN DOO