CompanyReceives public money

ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O.

OIB 79817586565 ·also printed as ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.

Receives

Paid · EUR: €69,509.03
Contracted: 67,300^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 5

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.

Now

source

Received in the last 12 covered months

€61,802.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Apr 2026 · Paid: €39,105.28

Ministarstvo pravosuđa, uprave i digitalne transformacije — ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. — Poslovni objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €6,206.85
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €1,500
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €5,937.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €55,864.68
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €39,105.28 share56%
Državna geodetska uprava07625 €22,966.25 share33%
Sveučilišni računski centar SRCE23665 €7,437.50 share11%

Share of this subject’s total of the same stage and currency (€69,509.03) · 3 other parties. All connections

For what

Budget activity (subprogramme)

PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)K677029€39,105.28 56%
PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)K664049€16,759.40 24%
ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCEA628018€7,437.50 11%
IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTUREK664014€6,206.85 8.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 67,300^*
Paid total5 payments: €69,509.03
Largest contract20 Aug 2024: 26,500^*
Largest payment30 Apr 2026: €39,105.28

Projektantski nadzor nad opremanjem hotela Knopp

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 67,30067.3k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€69,509.03
Public procurement	3	Contracted67,300^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €39,105.28 1 record
Državna geodetska upravabudget user code 07625 €22,966.25 2 records
Sveučilišni računski centar SRCEbudget user code 23665 €7,437.50 2 records

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 67,300^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. Recipient type company Recipient OIB 79817586565 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 4212 Expense type Poslovni objekti	39,105.28 EUR	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. Recipient type company Recipient OIB 79817586565 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K664049-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3237 Expense type Intelektualne i osobne usluge	16,759.4 EUR	Ministarstvo financija — Državna riznica
01/2025	07625-Državna geodetska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. Recipient type company Recipient OIB 79817586565 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	6,206.85 EUR	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Intelektualne i osobne usluge All fields Domain payments Recipient ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. Recipient type company Recipient OIB 79817586565 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	5,937.5 EUR	Ministarstvo financija — Državna riznica
06/2025	23665-Sveučilišni računski centar SRCE	Intelektualne i osobne usluge All fields Domain payments Recipient ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O. Recipient type company Recipient OIB 79817586565 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	1,500 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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