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.

Clear

56 records of 58 · 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: 2024-02-12	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Velika Gorica
Paid: 2024-04-24	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 rješavanja problematike kretanja vozila u 24/0001122 Invoice number 6-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0001122 Invoice date 2024-03-20 Due date 2024-04-22 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 2024-04-24 Amount as printed 2812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,812.5 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Prometni elaborat signalizacije i opreme u naselju GČ RAKARJ 25/0006281 Invoice number 30-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 30 Invoice date 2025-11-14 Due date 2025-12-17 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 2026-01-12 Amount as printed 2640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,640 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 nove prometne signalizacije i privremena r 24/0001969 Invoice number 9-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0001969 Invoice date 2024-05-10 Due date 2024-06-13 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 2024-07-04 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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 Elab.prom. signalizacije i opreme za povećenje sigurnosti ul 24/0003428 Invoice number 15-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0003428 Invoice date 2024-07-09 Due date 2024-08-12 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 2024-08-28 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 Prometni elaborat - signalizacija - Markuševec 25/0000652 Invoice number 7-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000652 Invoice date 2025-02-10 Due date 2025-03-26 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 2025-03-26 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 - smirivanje prometa u naselju Kuče 25/0004789 Invoice number 21-1-1 Contract number 668-25- / 409 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004789 Invoice date 2025-09-01 Due date 2025-10-03 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 2025-10-16 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Prometni elaborat rješavanja prometne problematike na 8 loka 25/0005998 Invoice number 28-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 28 Invoice date 2025-10-29 Due date 2025-12-01 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 2026-01-12 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2026-03-20	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 Iizrada projektne dokumentacije horizontalne i vertikalne si 26/0000275 Invoice number 5-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0000275 Invoice date 2026-01-28 Due date 2026-03-02 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 2026-03-20 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 Izrada prometnog elaborata kretanja vozila u MO Kosnica, N; 26/0001075 Invoice number 6-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0001075 Invoice date 2026-03-05 Due date 2026-04-06 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 2026-04-22 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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 elab. - uspostava nove regulacije GČ V.Nazor 24/0005307 Invoice number 19-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0005307 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 2024-11-20 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 Prometni elaborat za smirivanje prometa MO Buševec 25/0000656 Invoice number 5-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000656 Invoice date 2025-02-19 Due date 2025-03-26 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 2025-03-26 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-03-06	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 postave opreme za smirivanje prometa MO Ko 25/0000277 Invoice number 1-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000277 Invoice date 2025-01-17 Due date 2025-02-20 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 2025-03-06 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-09-25	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 rješavanja prometne problematike 25/0004055 Invoice number 19-1-1 Contract number 1011-25- /584 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004055 Invoice date 2025-07-07 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 2025-09-25 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 Prometni elaborat rješavanja problematike kretanja vozila u 25/0005005 Invoice number 24-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-1-1 Invoice date 2025-09-16 Due date 2025-10-20 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 2025-12-01 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 Izrada prometnog elaborta kretanja vozila u Velikoj Buni, P 26/0004348 Invoice number 16-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004348 Invoice date 2026-07-20 Due date 2026-08-20 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 2026-09-11 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 Izrada prometnog elaborata u MO Lekneno - trnje N: 402 26/0004229 Invoice number 15-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004229 Invoice date 2026-07-06 Due date 2026-08-07 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 2026-09-11 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 rješavanja problematike kretanja vozila u 25/0002409 Invoice number 13-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 13 Invoice date 2025-05-14 Due date 2025-06-15 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 2025-06-18 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 Izrada prometnog rješavanja problematike kretanja vozila u n 25/0003775 Invoice number 18-1-1 Contract number 154-25- /96 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003775 Invoice date 2025-07-03 Due date 2025-08-14 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 2025-09-18 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 Izrada prometnog elaborata MO Lekneno-Trnje 25/0002162 Invoice number 12-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 12-1-1 Invoice date 2025-04-04 Due date 2025-05-28 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 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 2025-06-03 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 Prometni elaborat rješavanja problematike kretanja vozila u 25/0005252 Invoice number 25-1-1 Contract number 1383-25- /852 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0005252 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-12-01 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Velika Gorica
Paid: 2024-07-12	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 Prometni elaborat postave opreme za smirivanje prometa u Kob 24/0002485 Invoice number 13-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0002485 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-07-12 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 Plaćanje prema ponudi P-051-23, NARUDŽBENICA BR: 15, postava 24/0001970 Invoice number 10-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0001970 Invoice date 2024-05-06 Due date 2024-06-14 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 2024-07-04 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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. rješavanja problematike kretanja vozila Mičevec 24/0004819 Invoice number 17-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0004819 Invoice date 2024-09-03 Due date 2024-10-24 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 2024-10-28 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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 elab. - rješavanje problematike kretanja vozila u O 25/0001646 Invoice number 10-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 10 Invoice date 2025-04-04 Due date 2025-05-08 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 2025-05-08 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 Prometno rješavanje problematike kretanja vozila u Josipovi 25/0005999 Invoice number 27-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 27 Invoice date 2025-10-29 Due date 2025-12-01 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 2025-12-19 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 kretanja vozila u MO Strmec Bukevski; N.12 26/0001594 Invoice number 7-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0001594 Invoice date 2026-03-23 Due date 2026-04-27 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 2026-05-15 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2025-08-21	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 postave kamere za nadzor brzine 25/0003240 Invoice number 15-1-1 Contract number 1033-25- /603 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003240 Invoice date 2025-06-02 Due date 2025-07-24 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 2025-08-21 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 izrada prometnog elaborata kretanja vozila u MO Mraclin, N: 26/0004366 Invoice number 18-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004366 Invoice date 2026-07-28 Due date 2026-08-28 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 2026-09-30 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 izrada prometnog elaborata problematike kretanja vozila u Ul 26/0004536 Invoice number 19-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004536 Invoice date 2026-07-31 Due date 2026-08-31 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 2026-09-30 Amount as printed 1850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 Izrada prometnog elaborata problematike kretanja vozila u M 26/0004531 Invoice number 20-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004531 Invoice date 2026-07-31 Due date 2026-08-31 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 2026-09-30 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 Prometn elaborat povećanja sigurnosti Horvatova i FB Kirinči 25/0003696 Invoice number 17-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003696 Invoice date 2025-07-04 Due date 2025-08-07 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 2025-09-02 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 raskrižja Trg majke Hrvatice u Velikoj Mla 26/0002488 Invoice number 9-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0002488 Invoice date 2026-05-05 Due date 2026-06-05 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 2026-06-19 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Velika Gorica
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. - rješenje križanja M.hrvatske i Kurilovečke ul. 24/0000044 Invoice number 2-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 2-1-1 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 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Velika Gorica
Paid: 2024-04-24	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 rješavanja prometne problematike u Ulici N 24/0001123 Invoice number 5-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0001123 Invoice date 2024-03-15 Due date 2024-04-22 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 2024-04-24 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Velika Gorica

Menu

Appearance

Language

SIGPROM D.O.O.