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HRHrvatski

Type not statedReceives public money

Državni proračun RH Državna geodetska up

OIB 84891127540 ·also printed as DRŽ. GEODETSKA UPRAVA- KATASTAR · DRŽ.GEODET.UPRAVA-SREDIŠNJI URED · more names: 9

Receives

Paid · EUR
€82,365.97
155 records
Records
159
Payers
12
Years
2016–2026
Sources
43
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.

Now

source: Koprivnica — isplate iz proračuna 2026 (2026-09)

Most recent record · 30 Sept 2026

€3.50

Paid · EUR

GRAD KOPRIVNICA — DRŽAVNI PRORAČUN

Paid total155 payments
€82,365.97
Largest payment27 Feb 2026
€10,000

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

Who pays

Paid · EUR
  1. Pula - Pola €41,245.36 share50%
  2. Dubrovnik €20,089.77 share24%
  3. Velika Gorica €8,141.59 share9.9%
  4. Zadar €6,552.95 share8%
  5. Ogulin €5,006 share6.1%

Share of this subject’s total of the same stage and currency (€82,365.97) · 12 other parties. All connections

For what

Programme
  1. A01 2010A201001 Administrativno, tehničko i stručno osoblje€24,701.31 30%
  2. 18116025 OSTALA PROSTORNO-PLANSKA DOKUMENTACIJA€20,089.77 24%
  3. A01 1010A101000 Redovna djelatnost€16,544.05 20%
  4. A54 5401T540104 Katastarske izmjere na području GVG€8,141.59 9.9%
  5. A03 3005K100002 IZRADA PROSTORNIH PLANOVA I STUDIJA€5,000 6.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments155Paid€82,365.97

Who pays · 12 payers

Paid · EURranked by amount6 of 12

  1. Pula - Pola €41,245.36 18 records
  2. Dubrovnik €20,089.77 3 records
  3. Velika Gorica €8,141.59 13 records
  4. Zadar €6,552.95 59 records
  5. Ogulin €5,006 3 records
  6. GRAD KOPRIVNICA €590.72 6 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

DateOther partyPurpose / titleAmountSource
Paid: 2026-02-27DubrovnikDRŽAVNA GEODETSKA UPRAVA
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
DRŽAVNA GEODETSKA UPRAVA
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
Financiranje naknada članovima povjerenstava za izlaganje na javni uvid podataka prikupljenih tehničkom reambulacijom za
Invoice number
930-01/20-01/03, 211
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7285-116-6120
Partner VAT id as printed
HR84891127540
Invoice date
2026-02-26
Due date
2026-03-12
Recipient place
ZAGREB
Person type as published
P
Economic classification
36323
Account name
Kapitalne pomoći državnom proračunu
Organisational classification
7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA
Programme / activity
18116025 OSTALA PROSTORNO-PLANSKA DOKUMENTACIJA
Funding source
11 Opći prihodi i primici
Functional classification
0620 Razvoj zajednice
Budget position
00007693 Kapitalne pomoći državnom proračunu
Payment date
2026-02-27
Amount as printed
10000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
10,000 EURDubrovnik
Paid: 2025-12-08DubrovnikDRŽAVNA GEODETSKA UPRAVA
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
DRŽAVNA GEODETSKA UPRAVA
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
Financiranje naknade članovima povjerenstva za izlaganje na j. uvid podataka prikupljenih tehničkom reambulacijom za k.o
Invoice number
930-01/20-01/03, 211
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7285-116-6120
Partner VAT id as printed
HR84891127540
Invoice date
2025-12-01
Due date
2025-12-27
Recipient place
ZAGREB
Person type as published
P
Economic classification
36323
Account name
Kapitalne pomoći državnom proračunu
Organisational classification
7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA
Programme / activity
18116025 OSTALA PROSTORNO-PLANSKA DOKUMENTACIJA
Funding source
11 Opći prihodi i primici
Functional classification
0620 Razvoj zajednice
Budget position
00007693 Kapitalne pomoći državnom proračunu
Payment date
2025-12-08
Amount as printed
6500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,500 EURDubrovnik
Paid: 2026-05-05Pula - PolaDRŽAVNA GEODETSKA UPRAVA KATASTAR
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
DRŽAVNA GEODETSKA UPRAVA KATASTAR
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
refundacija troškova zaštite 26/0002910
Invoice number
2026
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR33 323963-6640009-07625
Invoice date
2026-04-30
Due date
2026-04-30
Recipient place
Zagreb
Person type as published
P
Economic classification
323960
Account name
Usluge čuvanja imovine i osoba
Organisational classification
102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
Programme / activity
A01 1010A101000 Redovna djelatnost
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
Payment date
2026-05-05
Amount as printed
6266.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,266.1 EURPula - Pola
Paid: 2026-02-04OgulinDRŽAVNA GEODETSKA UPRAVA
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
DRŽAVNA GEODETSKA UPRAVA
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
Naknade članovima povjerenstva- katastarska izmjera k.o. Og 25/0000455
Invoice number
455-2025
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7285-116-6120
Invoice date
2025-12-22
Due date
2026-01-21
Recipient place
47300 Ogulin
Person type as published
P
Economic classification
236410
Account name
Obveze za tekuće pomoći proračunskim korisnicima drugih proračuna
Organisational classification
003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE
Programme / activity
A03 3005K100002 IZRADA PROSTORNIH PLANOVA I STUDIJA
Funding source
5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva
Functional classification
0620 Razvoj zajednice
Budget position
R622 Ostala nematerijalna imovina - e planovi
Breakdown by account
[["236410","Obveze za tekuće pomoći proračunskim korisnicima drugih proračuna","5000"],["366110","Tekuće pomoći proračunskim korisnicima drugih proračuna","5000"]]
Payment date
2026-02-04
Amount as printed
5000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,000 EUROgulin
Paid: 2026-09-28Pula - PolaDRŽAVNA GEODETSKA UPRAVA KATASTAR
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
DRŽAVNA GEODETSKA UPRAVA KATASTAR
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
Refundacija troškova zaštitarske službe za razd. 06.-08.2026 26/0008204
Invoice number
060708/2026
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR33 323963-6640009-07625
Invoice date
2026-09-24
Due date
2026-09-28
Recipient place
Zagreb
Person type as published
P
Economic classification
323960
Account name
Usluge čuvanja imovine i osoba
Organisational classification
102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
Programme / activity
A01 1010A101000 Redovna djelatnost
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
Payment date
2026-09-28
Amount as printed
3966.06
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,966.06 EURPula - Pola
Paid: 2025-12-31Pula - PolaDRŽAVNA GEODETSKA UPRAVA KATASTAR
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
DRŽAVNA GEODETSKA UPRAVA KATASTAR
Recipient type
not-stated
Recipient OIB (as published)
84891127540
Description
Refundacija troškova zaštitarske službe 25/0010184
Invoice number
323963-664000
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR33 323963-6640009-07625
Invoice date
2025-12-24
Due date
2025-12-24
Recipient place
Zagreb
Person type as published
P
Economic classification
323960
Account name
Usluge čuvanja imovine i osoba
Organisational classification
102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
Programme / activity
A01 1010A101000 Redovna djelatnost
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0043-1 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
Payment date
2025-12-31
Amount as printed
3780.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,780.8 EURPula - Pola

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections