CompanyReceives public money

ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR

OIB 83583220764 ·also printed as ISTRA INŽENJERING D.O.O. · ISTRA INŽENJERING d. o. o.

Receives

Paid · EUR: €23,375
Contracted: 4,650^*

Records: 16
Payers: 3
Years: 2024–2026
Sources: 9

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ISTRA INŽENJERING D.O.O. Recipient type company Recipient OIB 83583220764 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	4,632.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-03 Amount as printed 4400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,400 EUR	Paid	Tar-Vabriga - Torre-Abrega
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ISTRA INŽENJERING D.O.O. Recipient type company Recipient OIB 83583220764 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	3,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-01 Amount as printed 1850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-02 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-08 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-01 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Tar-Vabriga - Torre-Abrega
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ISTRA INŽENJERING D.O.O. Recipient type company Recipient OIB 83583220764 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	817.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-01 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-06 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-05 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-03 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-07 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-04 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Signed: 2024-09-19	GRAD BUJE - BUIE	Usluga stručnog nadzora- Kaštel Rota All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTRA INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 83583220764 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 25/24 Procurement reference JN-04/2 EOJN contract link https://eojn.hr/contract-eo/384319 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.09.2024 - DO: 13.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384319 Signing date 2024-09-19 Explicit period start 2024-09-19 Explicit period end 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2024-12-13 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"4650","W161":"1162.5","X161":"5812.5","Y161":"0","Z161":"0","AA161":"4650","AB161":"5812.5","AE161":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Contracted	Buje - Buie

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ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR