CompanyReceives public money

SIGPROM D.O.O.

OIB 77512890448 ·also printed as SIGPROM d.o.o. · SIGPROM DOO

Receives

Paid · EUR: €168,077.50
Paid: 14,725^*
Contracted: 11,700^*

Records: 58
Payers: 6
Years: 2024–2026
Sources: 19

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.

Now

source

Most recent record · 30 Sept 2026

€1,900

Paid · EUR

Velika Gorica — SIGPROM D.O.O.

Contracted total2 contracts: 11,700^*
Paid total50 payments: €168,077.50
Paid total6 payments: 14,725^*
Largest contract15 Jan 2024: 6,900^*
Largest payment12 Feb 2024: €30,000

Projektna dokumentacija za radove semaforizacije raskrižja Smičiklasova i Račkog u Križevcima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Velika Gorica €145,027.50 share86%
Grad Zagreb €21,200 share13%
Samobor €1,500 share0.9%
Labin €350 share0.2%

Share of this subject’s total of the same stage and currency (€168,077.50) · 4 other parties. All connections

For what

Programme

A52 5201K520102 Građenje nerazvrstanih cesta€111,077.50 66%
A52 5201K520101 Građenje javnih površina i nabava opreme€32,400 19%
A011805A180504 TEHNIČKA REGULACIJA PROMETA€12,720 7.6%
A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM€8,480 5%
P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge€1,500 0.9%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	56	Paid€168,077.50Paid14,725^*
Public procurement	2	Contracted11,700^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

Velika Gorica €145,027.50 46 records
Grad Zagreb €21,200 2 records
Samobor €1,500 1 record
Labin €350 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 14,725^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-12	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description prom.elab.-anal.post.stanja i prijed.prom.rješ.cesta VG 23/0006701 Invoice number 26-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-1-1 Invoice date 2023-12-22 Due date 2024-01-22 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0073 Materijalni rashodi Payment date 2024-02-12 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Velika Gorica
Paid: 2025-10-01	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Analiza rješenja raskrižja Kolodvorske ulice i Ulice AKM 25/0004056 Invoice number 20-1-1 Contract number 492-25- / Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004056 Invoice date 2025-07-28 Due date 2025-08-28 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-10-01 Amount as printed 14750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,750 EUR	Velika Gorica
Paid: 2024-12-20	Grad Zagreb	SIGPROM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SIGPROM DOO Recipient type company Recipient OIB (as published) 77512890448 Description IZVEDBENI PROM.ELAB. SUSSTAVA JAV.BICIKALA I.ETAPA Invoice number 21-1-1 Contract number 2024-2120 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 21-1-1 Partner VAT id as printed HR77512890448 Invoice date 2024-10-22 Due date 2024-12-22 Recipient seat VELIKA MLAKA 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 A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010068 Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 12720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,720 EUR	Grad Zagreb
Paid: 2024-11-21	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat - pješ.prijelazi na području VG 24/0005308 Invoice number 20-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0005308 Invoice date 2024-10-01 Due date 2024-11-15 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2024-11-21 Amount as printed 11800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,800 EUR	Velika Gorica
Paid: 2024-12-31	Grad Zagreb	SIGPROM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SIGPROM DOO Recipient type company Recipient OIB (as published) 77512890448 Description PROMETNI ELABORAT SUSTAVA JAVNIH BICIKALA I.ETAPE Invoice number 23-1-1 Contract number 2024-2120 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 23-1-1 Partner VAT id as printed HR77512890448 Invoice date 2024-11-26 Due date 2025-01-27 Recipient seat VELIKA MLAKA 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 A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010070 Intelektualne i osobne usluge Payment date 2024-12-31 Amount as printed 8480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,480 EUR	Grad Zagreb
Paid: 2024-02-26	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prom. elab. - sigurnost kretanja pješaka i biciklista GVG 24/0000043 Invoice number 1-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 1-1-1 Invoice date 2024-01-17 Due date 2024-02-22 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2024-02-26 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Velika Gorica

All such records →All records (58) →

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