CompanyReceives public money

ADRIA GRUPA D.O.O.

OIB 06637660960 ·also printed as ADRIA GRUPA D.O.O. PNT OPOMENE · ADRIA GRUPA d.o.o. · more names: 2

Receives

Paid · EUR: €11,258,567.71
Contracted: 119,095.34^*

Records: 1,040
Payers: 53
Years: 2024–2026
Sources: 70

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.

1,040 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
08/2026	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,216.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,180.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	GRAD ČAKOVEC	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Recipient seat ZAGREB Economic classification 3234 Account name KOMUNALNE USLUGE Programme MJERE ZA OČUVANJE ZDRAVLJA ZAJEDNICE Payment date 2025-10-17 Amount as printed 6150.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,150 EUR	Paid	Čakovec
11/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,123.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description PERIODIČNI PREGLEDI I ISPITIVANJA IZ PODRUČJA ZAŠTITE OD POŽARA, VIŠE LOKACIJA Invoice number 7243-7500-9910 Contract number 2025-14057 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-7500-7243 Partner VAT id as printed HR06637660960 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012014 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-28 Amount as printed 6085.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,085.63 EUR	Paid	Grad Zagreb
09/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	6,059.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GU GRADA ZAGREBA ZA 9/2024.-GRUPA JUG.-UO GRADA ZAGREBA Invoice number 2626-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-2626 Partner VAT id as printed HR06637660960 Invoice date 2024-10-11 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-12-10 Amount as printed 6035.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,035.58 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	Požega	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-11 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Požega
05/2026	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,925.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GU GRADA ZAGREBA ZA 5/2024.,GRUPA JUG.-UO GRADA ZAGREBA. Invoice number 1339-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-1339 Partner VAT id as printed HR06637660960 Invoice date 2024-06-06 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-08-02 Amount as printed 5917.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,917.16 EUR	Paid	Grad Zagreb
11/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,866.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,668.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GRADSKE UPRAVE GRADA ZAGREBA,GRUPA JUG ZA 7/2024.-UO GRADA ZAGREBA Invoice number 1644-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-1644 Partner VAT id as printed HR06637660960 Invoice date 2024-07-10 Due date 2024-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-09-06 Amount as printed 5568.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,568.49 EUR	Paid	Grad Zagreb
03/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,555.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,549.29 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,548.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GRADSKE UPRAVE GRADA ZAGREBA,GRUPA JUG.-UO GRADA ZAGREBA. Invoice number 309-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-309 Partner VAT id as printed HR06637660960 Invoice date 2025-02-11 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-04-11 Amount as printed 5545.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,545.96 EUR	Paid	Grad Zagreb
04/2025	26387-Klinička bolnica Merkur	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,500.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,482.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,431.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GRADSKE UPRAVE GRADA ZAGREBA,GRUPA JUG.-UO GRADA ZAGREBA Invoice number 2372-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-2372 Partner VAT id as printed HR06637660960 Invoice date 2024-09-11 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-11-08 Amount as printed 5400.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400.08 EUR	Paid	Grad Zagreb
04/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,350.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,332.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description PREVENTIVNA I OBVEZNA PREVENTIVNA DERATIZACIJA ZA 03/2024 Invoice number 633-6000-9009 Contract number 250/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR00 2461-600-633 Partner VAT id as printed HR06637660960 Invoice date 2024-05-16 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121001 DERATIZACIJA, DEZINFEKCIJA I DEZINSEKCIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010030 Komunalne usluge Payment date 2024-07-15 Amount as printed 5286.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,286.4 EUR	Paid	Grad Zagreb
02/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,204.2 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,152.21 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	5,124.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,027.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,985.97 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	4,947.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,927.11 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01505-Ured Predsjednika Republike Hrvatske	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,915.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	GRAD ČAKOVEC	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Recipient seat ZAGREB Economic classification 3234 Account name KOMUNALNE USLUGE Programme MJERE ZA OČUVANJE ZDRAVLJA ZAJEDNICE Payment date 2025-10-15 Amount as printed 4912.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,912.5 EUR	Paid	Čakovec
01/2025	02505-Ministarstvo financija	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	4,887.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08012-Državni zavod za intelektualno vlasništvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,818.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,783.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,754.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description ČIŠĆENJE GRADSKE UPRAVE GRADA ZAGREBA,GRUPA JUG.-UO GRADA ZAGREBA. Invoice number 3028-3086-9009 Contract number 53/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR00 260016-9110098515-7 Partner VAT id as printed HR06637660960 Invoice date 2024-11-11 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-12-31 Amount as printed 4695.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,695.21 EUR	Paid	Grad Zagreb

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