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.

58 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: 2025-04-15	Samobor	SIGPROM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient SIGPROM d.o.o. Recipient type company Recipient OIB (as published) 77512890448 Description prometni elaborat zasemafor raskrižje Ul.WirgesaiA.Hebran Invoice number 9-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 9-1-1 Invoice date 2025-03-04 Due date 2025-04-07 Recipient seat VELIKA MLAKA Person type as published P Economic classification 3237901006 Account name Usluga izrade prometnih elaborata i studija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge Funding source 1.1. Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2101 Izrada prometnih elaborata i studija Payment date 2025-04-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Samobor
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 Prometni elaborat-zabrana prometovanja teških teretnih vozil 26/0000274 Invoice number 4-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0000274 Invoice date 2026-01-09 Due date 2026-02-16 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 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 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 postave prometnih stupića u Šetal 26/0004347 Invoice number 17-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 26-0004347 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 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 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 Izrada elaborata prometne signalizacije i opreme naselja Don 24/0003429 Invoice number 14-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-0003429 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 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Velika Gorica
Paid: 2026-02-20	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 elaborat kretanja vozila u naselju GČ Kurilovec i M 25/0007331 Invoice number 34-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0007331 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10408 Velika Mlaka Person type as published P Payment date 2026-02-20 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 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 - signalizacije Čička Poljana 25/0000653 Invoice number 6-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000653 Invoice date 2025-02-07 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 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 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 Projektna dok. - kretanje pješaka-A.G.Matoša i Ul. Lj, Pos. 25/0003246 Invoice number 16-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003246 Invoice date 2025-06-09 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 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2025-11-05	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. privremenog stajališta za šk. prijevoz u Veli 25/0005240 Invoice number 23-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0005240 Invoice date 2025-09-12 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 2025-11-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2026-01-27	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 prometne signalizacije Bukovčak 25/0006928 Invoice number 33-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 33-1-1 Invoice date 2025-12-04 Due date 2026-01-16 Recipient seat 10408 Velika Mlaka Person type as published P Payment date 2026-01-27 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2026-06-17	Labin	SIGPROM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient SIGPROM d.o.o. Recipient type company Recipient OIB (as published) 77512890448 Description POPUNJAVANJE EVALUACIJSKOG OBRASCA ZA POAVE PROJEKATA IZ POD 26/0001697 Invoice number 12-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 02062026 Invoice date 2026-05-07 Due date 2026-05-26 Recipient seat Velika Mlaka Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-82 Izrada tehničke dokumentacije i elaborata Payment date 2026-06-17 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Labin
Paid: 2024-05-31	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 241065 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-05-31 Amount as printed 5.520,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,520^*	Paid	Križevci
Paid: 2024-12-12	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 242679 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 252714 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 2.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,200^*	Paid	Križevci
Paid: 2025-03-17	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 250361 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 2.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,125^*	Paid	Križevci
Paid: 2024-08-22	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 241691 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-08-22 Amount as printed 1.380,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,380^*	Paid	Križevci
Paid: 2025-11-10	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 252451 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-10 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Križevci
Signed: 2024-01-15	GRAD KRIŽEVCI	Projektna dokumentacija za radove semaforizacije raskrižja Smičiklasova i Račkog u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SIGPROM d.o.o. Recipient type company Supplier OIB (as published) 77512890448 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-7/24 Procurement reference JN/2024-28 EOJN contract link https://eojn.hr/contract-eo/1574 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1574 Signing date 2024-01-15 Literal source status Izvršen Delivery status completed Published execution date 2024-08-22 VAT amount 1,725 Amount including VAT 8,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,900 Total as amended including VAT 8,625 Published paid amount 8,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"6900","W126":"1725","X126":"8625","Y126":"0","Z126":"0","AA126":"6900","AB126":"8625","AE126":"8625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,900^*	Contracted	Križevci
Signed: 2025-02-05	GRAD KRIŽEVCI	Izrada glavnog projekta rekonstrukcije na raskrižju Ulica Franje Račkog - Ulica Tadije Smičiklasa - Potočka ulica (Ž2210) u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SIGPROM d.o.o. Recipient type company Supplier OIB (as published) 77512890448 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-17/25 Procurement reference JN/2025-24 EOJN contract link https://eojn.hr/contract-eo/546030 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546030 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"4800","W18":"1200","X18":"6000","Y18":"0","Z18":"0","AA18":"4800","AB18":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Križevci

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SIGPROM D.O.O.