CompanyReceives public money

INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE

OIB 84170114747 ·also printed as INŽENJERSKI BIRO D.D. · INŽENJERSKI BIRO · more names: 10

Receives

Paid · EUR: €261,397.13
Paid: 1,992.50^*
Contracted: 1,194^*

Records: 229
Payers: 70
Years: 2024–2026
Sources: 81

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

€132,971.37

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €12,197.93
Most recent record30 Sept 2026 · Paid: €2,720

Hrvatski zavod za mirovinsko osiguranje — INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €7,598.16 · median of 21 covered months

Jan 2025: €24,391
Feb 2025: €9,769
Mar 2025: €13,170.51
Apr 2025: €2,063.88
May 2025: €2,161.25
Jun 2025: €7,598.16
Jul 2025: €1,960.63
Aug 2025: €3,150
Sept 2025: €8,353.76
Oct 2025: €12,238.07
Nov 2025: €6,138.75
Dec 2025: €32,926.86
Jan 2026: €27,909.75
Feb 2026: €10,030.50
Mar 2026: €5,043.36
Apr 2026: €17,971.18
May 2026: €2,440.75
Jun 2026: €2,935.86
Jul 2026: €0
Aug 2026: €3,138.36
€12.2k Sept 2026: €12,197.93

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Porezna uprava02515 €45,372 share17%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €28,631.25 share11%
Grad Zagreb €25,493.40 share9.8%
Hrvatski zavod za mirovinsko osiguranje08620 €25,442.41 share9.7%
Agencija za osiguranje radničkih tražbina08650 €12,171.75 share4.7%

Share of this subject’s total of the same stage and currency (€261,397.13) · 66 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€45,372 17%
PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)K677029€28,631.25 11%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€25,442.41 9.7%
ADMINISTRACIJA I UPRAVLJANJEA837001€12,171.75 4.7%
ADMINISTRACIJA I UPRAVLJANJEA501000€10,502 4%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Contracts and payments

source

Contracted total1 contract: 1,194^*
Paid total221 payments: €261,397.13
Paid total7 payments: 1,992.50^*
Largest contract21 Feb 2025: 1,194^*
Largest payment31 Jan 2025: €22,686

Literatura

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	228	Paid€261,397.13Paid1,992.50^*
Public procurement	1	Contracted1,194^*

Who pays · 70 payers

Paid · EURranked by amount6 of 66

Porezna upravabudget user code 02515 €45,372 2 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €28,631.25 2 records
Grad Zagreb €25,493.40 26 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €25,442.41 23 records
Agencija za osiguranje radničkih tražbinabudget user code 08650 €12,171.75 7 records
Hrvatski saborbudget user code 01005 €10,502 3 records

Paidranked by amount3 of 3

ŠIBENSKO-KNINSKA ŽUPANIJA 1,600^* 5 records
OSJEČKO-BARANJSKA ŽUPANIJA 212.50^* 1 record
OPĆINA BILJE 180^* 1 record

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
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22,686 EUR	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22,686 EUR	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 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 3213 Expense type Stručno usavršavanje zaposlenika	16,200 EUR	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 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 -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3213 Expense type Stručno usavršavanje zaposlenika	12,431.25 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description PRETPLATA NA PRAVNI PORTAL-LING ZA 2026. GOD. Invoice number 64-22-26 Contract number 2026-17487 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 64-22-26 Partner VAT id as printed HR84170114747 Invoice date 2026-04-14 Due date 2026-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-21 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Grad Zagreb
12/2025	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,396 EUR	Ministarstvo financija — Državna riznica

All such records →All records (229) →

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