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

16 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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SIGPROM D.O.O.