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.

15 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: 2026-08-25	GRAD ROVINJ – ROVIGNO	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Recipient seat ZAGREB Description ULAZNI RAČUN 262029 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 16.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,000^*	Paid	Rovinj - Rovigno
Paid: 2024-09-10	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 241904 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 12.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,200^*	Paid	Križevci
Paid: 2024-12-04	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 242682 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 9.150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,150^*	Paid	Križevci
Paid: 2024-11-04	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 242460 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 6.100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,100^*	Paid	Križevci
Paid: 2024-05-15	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 240984 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 4.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,625^*	Paid	Križevci
Paid: 2024-06-11	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 241216 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-06-11 Amount as printed 3.468,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,469^*	Paid	Križevci
Paid: 2024-12-30	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 242965 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 3.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,050^*	Paid	Križevci
Paid: 2024-09-10	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 241905 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 2.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,313^*	Paid	Križevci
Paid: 2024-10-18	GRAD KRIŽEVCI	URBING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient URBING D.O.O. Recipient type company Recipient OIB (as published) 74221476988 Description ULAZNI RAČUN 242371 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 1.156,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,156^*	Paid	Križevci
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: 2024-05-16	GRAD BJELOVAR	Izrada izmjene i dopune Prostornog plana uređenja 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 37-06-U/24 Procurement reference 37-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195494 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 22.06.2024 - DO: 31.12.2025 EOJN contract identifier 195494 Signing date 2024-05-16 Explicit period start 2024-06-22 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,850 Amount including VAT 29,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,400 Total as amended including VAT 29,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"23400","W58":"5850","X58":"29250","Y58":"0","Z58":"0","AA58":"23400","AB58":"29250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,400^*	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: 2024-03-04	GRAD KRIŽEVCI	Izmjena i dopuna urbanističkog plana u sustavu ePlanovi All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier URBING d.o.o. Recipient type company Supplier OIB (as published) 74221476988 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-40/24 Procurement reference JN/2024-50 EOJN contract link https://eojn.hr/contract-eo/18055 Procurement category Usluge CPV 71222100 - Usluge kartiranja urbanih područja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18055 Signing date 2024-03-04 Literal source status Izvršen Delivery status completed Published execution date 2024-10-07 VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount 11,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"9250","W91":"2312.5","X91":"11562.5","Y91":"0","Z91":"0","AA91":"9250","AB91":"11562.5","AE91":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci
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.