CompanyReceives public money

PISKUR PROJEKTI D.O.O.

OIB 79222769344 ·also printed as PIŠKUR PROJEKTI D.O.O. · Piškur projekti d.o.o.

Receives

Paid · EUR: €2,654.46
Paid: 20,693.32^*
Contracted: 16,850^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

4 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient PIŠKUR PROJEKTI D.O.O. Recipient type company Recipient OIB 79222769344 Recipient seat PETRINJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,654.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 261510 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 10.511,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,511^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 251851 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 5.600,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,601^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 252781 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 4.581,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,581^*	Paid	Koprivničko-križevačka županija

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PISKUR PROJEKTI D.O.O.