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

19 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: 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: 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: 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: 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: 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
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: 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: 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
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

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SIGPROM D.O.O.