CompanyReceives public money

URBING D.O.O.

OIB 74221476988 ·also printed as URBING d.o.o.

Receives

Paid: 58,062.50^*
Contracted: 98,700^*

Records: 15
Payers: 5
Years: 2024–2026
Sources: 6

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

4 records of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-09-04	GRAD BJELOVAR	Izrada Izmjene i dopune Generalnog urbanističkog plana Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier URBING d.o.o. Recipient type company Supplier OIB (as published) 74221476988 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-06-U/25 Procurement reference 21-06-U/25 EOJN contract link https://eojn.hr/contract-eo/591293 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 591293 Signing date 2025-09-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"23900","W63":"5975","X63":"29875","Y63":"0","Z63":"0","AA63":"23900","AB63":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Bjelovar
Signed: 2025-02-05	GRAD MALI LOŠINJ	Projekt sanacije ulice Šime Kvirina Kozulića All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier URBING d.o.o. Recipient type company Supplier OIB (as published) 74221476988 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/17 Procurement reference JN-71/25 EOJN contract link https://eojn.hr/contract-eo/474153 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 474153 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,450 Amount including VAT 22,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,800 Total as amended including VAT 22,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"17800","W56":"4450","X56":"22250","Y56":"0","Z56":"0","AA56":"17800","AB56":"22250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,800^*	Contracted	Mali Lošinj
Signed: 2025-03-04	GRAD MALI LOŠINJ	Projektantski nadzor parternog uređenja Suska -II faza All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier URBING d.o.o. Recipient type company Supplier OIB (as published) 74221476988 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/35 Procurement reference JN-74/25 EOJN contract link https://eojn.hr/contract-eo/474330 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 474330 Signing date 2025-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,812.5 Amount including VAT 19,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,250 Total as amended including VAT 19,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"15250","W66":"3812.5","X66":"19062.5","Y66":"0","Z66":"0","AA66":"15250","AB66":"19062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,250^*	Contracted	Mali Lošinj
Signed: 2025-02-05	GRAD MALI LOŠINJ	Projekt sanacije ulice Garibaldi All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier URBING d.o.o. Recipient type company Supplier OIB (as published) 74221476988 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/16 Procurement reference JN-72/25 EOJN contract link https://eojn.hr/contract-eo/474150 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 474150 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"9100","W58":"2275","X58":"11375","Y58":"0","Z58":"0","AA58":"9100","AB58":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Mali Lošinj

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URBING D.O.O.