Public bodyReceives public money

Inženjerske usluge d.o.o.

OIB 80269137318 ·also printed as INZENJERSKE USLUGE D.O.O. · Inženjerske usluge doo vl. Z. Petras

Receives

Paid · EUR: €510
Paid: 1,533^*

Records: 8
Payers: 2
Years: 2022–2026
Sources: 3

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

Most recent record · 29 Jun 2026

474^*

Paid

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — INZENJERSKE USLUGE D.O.O.

Paid total1 payment: €510
Paid total3 payments: 1,533^*
Largest payment22 Apr 2026: €510

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

Who pays

Paid · EUR

Koprivnički Bregi €510 share100%

Share of this subject’s total of the same stage and currency (€510) · 1 other party. All connections

For what

Programme

A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE€510 100%

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

By year

EUR Paid

2026 Paid: €510510
2026in progress

Currency not stated^* Paid

2026 Paid: 1,5331,533
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€510Paid1,533^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Koprivnički Bregi €510 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,533^* 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
Paid: 2026-04-22	Koprivnički Bregi	Inženjerske usluge doo vl. Z. Petras All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Inženjerske usluge doo vl. Z. Petras Recipient type sole-trader Recipient OIB (as published) 80269137318 Description Izrada procjembenog elaborata Invoice number 23/O/1 Recipient IBAN (as published) HR3123600001102680680 Payment reference HR02 126-43-19 Invoice date 2026-04-16 Due date 2026-04-30 Recipient place Koprivnica Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2026-04-22 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Koprivnički Bregi

All such records →All records (8) →

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