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
03/2026	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,610.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,607.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,598.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,576.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,573.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 3239 Expense type Ostale usluge	1,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,557.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,551.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,543.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-31	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 SOBOSLIKARSKI I LIČILAČKI RADOVI NA 2.KATU.-UPRAVNI OBJEKT,MARTIĆEVA 14. Invoice number 32-3600-9009 Contract number 478/2023 Recipient IBAN (as published) HR9123900011100341304 Payment reference HR05 2461-360-32 Partner VAT id as printed HR06637660960 Invoice date 2024-04-03 Due date 2024-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-05-31 Amount as printed 1540.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.79 EUR	Paid	Grad Zagreb
09/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,519.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 3239 Expense type Ostale usluge	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 SOBOSLIKARSKO LIČILAČKI RADOVI U PROSTORU.- MO STUDENSKI GRAD,VILA VELEBITA 1A. Invoice number 55-3600-9009 Contract number 478/2023 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-360-55 Partner VAT id as printed HR06637660960 Invoice date 2023-11-21 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-19 Amount as printed 1478.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.38 EUR	Paid	Grad Zagreb
10/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,472.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	18505-Državni ured za reviziju	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,471.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 USLUGE ČIŠĆENJA, SIGETJE 2 Invoice number 775-3011-9009 Contract number 131/2024 Recipient IBAN (as published) HR9123900011100341304 Payment reference HR05 2461-301-775 Partner VAT id as printed HR06637660960 Invoice date 2024-04-09 Due date 2024-06-08 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 2024-06-07 Amount as printed 1465.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,465.49 EUR	Paid	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,456.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 PERIODIČNO ČIŠĆENJE OBJEKATA GRADSKE UPRAVE.-PU ČRNOMEREC,TRG F.REPUBLIKE 15. Invoice number 3845-3050-9009 Contract number 1207/2022 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-300-3845 Partner VAT id as printed HR06637660960 Invoice date 2024-01-05 Due date 2024-03-05 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012050 OSTALE USLUGE Payment date 2024-03-05 Amount as printed 1438.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.28 EUR	Paid	Grad Zagreb
09/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,433.64 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,425.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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 UREDA GRADSKE UPRAVE GRADA ZAGREBA,GRUPA 5.-PU SESVETE,D.DOMJANIĆA 4. Invoice number 1046-3011-9009 Contract number 131/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-301-1046 Partner VAT id as printed HR06637660960 Invoice date 2024-05-08 Due date 2024-07-07 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 2024-07-05 Amount as printed 1419.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,419.65 EUR	Paid	Grad Zagreb
05/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,410.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,388.44 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02010-Ured za udruge	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 552-Švicarski instrument Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	1,377.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,374.45 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,360.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,356.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,355.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale 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 3239 Expense type Ostale usluge	1,348.24 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,348.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 UREDA GRADSKE UPRAVE GRADA ZAGREBA GRUPA 5.-UO UL.KNEZA BRANIMIRA 71B. Invoice number 599-3011-9009 Contract number 131/2024 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-301-599 Partner VAT id as printed HR06637660960 Invoice date 2024-03-18 Due date 2024-05-17 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 2024-05-17 Amount as printed 1345.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.28 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	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 SOBOSLIKARSKI RADOVI U POSLOVNOM PROSTORU.-POSLOVNI PROSTOR, PETRINJSKA 31 Invoice number 21-3600-9009 Contract number 478/2023 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-360-21 Partner VAT id as printed HR06637660960 Invoice date 2024-03-14 Due date 2024-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-05-13 Amount as printed 1342.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.34 EUR	Paid	Grad Zagreb
08/2025	26387-Klinička bolnica Merkur	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,340.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,327.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,313.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 DEZINSEKCIJA OBJEKATA.-SGV,SV.ĆIRILA I METODA 5 Invoice number 243-6084-9009 Contract number 131/2025 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR00 2461-600-243 Partner VAT id as printed HR06637660960 Invoice date 2025-03-04 Due date 2025-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 33010062 Komunalne usluge Payment date 2025-05-02 Amount as printed 1313.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.78 EUR	Paid	Grad Zagreb
02/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	1,309.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,304.79 EUR	Paid	Ministarstvo financija — Državna riznica

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