CompanyPayment recipientSupplier

TEH - GRADNJA D.O.O.

OIB 13530191392 ·also named in sources as TEH-GRADNJA D.O.O. · TEH-GRADNJA d.o.o. · more names: 1

100 records of 100 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-17	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.22/2022-OK-KLINIKA VRAPČE PSIHOGERIJATRIJA-REKON.I DOGRADNJA Invoice number 238/P1000/1 Contract number 22/2022 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 238 Partner VAT id as printed HR13530191392 Invoice date 2024-06-27 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010045 Poslovni objekti Payment date 2024-07-17 Amount as printed 1087245.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087,245.16 €	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-XXXII. PRIV. Invoice number 288-1/P1000/1 Contract number 467/2021 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 100288-4-05100 Partner VAT id as printed HR13530191392 Invoice date 2024-07-24 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010070 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-30 Amount as printed 709659.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709,659.06 €	Grad Zagreb
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	647,160.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-12PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 385/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 385 Partner VAT id as printed HR13530191392 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2024-11-11 Amount as printed 572718.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572,718.23 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description A-25/2025 19.PS DV SVETA KLARA IZGRADNJA I OPREMANJE Invoice number 168/P1000/1 Contract number A-25/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 1681 Partner VAT id as printed HR13530191392 Invoice date 2025-05-02 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010032 Poslovni objekti Payment date 2025-06-30 Amount as printed 559893.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559,893.65 €	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-13PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 422/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 422 Partner VAT id as printed HR13530191392 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Breakdown by account [["4212","POSLOVNI OBJEKTI","142568.08"],["4212","POSLOVNI OBJEKTI","391977.68"]] Payment date 2024-12-03 Amount as printed 534545.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534,545.76 €	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description DV SVETA KLARA-IZGRADNJA I OPREMANJE-UG.1020/23-6PS Invoice number RN-10-2024-100129 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 129 Partner VAT id as printed HR13530191392 Invoice date 2024-03-31 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-04-30 Amount as printed 521818.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521,818.90 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-16PS-DV SV.KLARA-IZGRADNJA I OPREMANJE Invoice number 42/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 42 Partner VAT id as printed HR13530191392 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-02-28 Amount as printed 510075.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510,075.55 €	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-XXXII. PRIV Invoice number 292-1/P1000/1 Contract number 467/2021 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 2024-100292-100 Partner VAT id as printed HR13530191392 Invoice date 2024-07-29 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010070 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-30 Amount as printed 505354.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505,354.46 €	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-11PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 333/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 333 Partner VAT id as printed HR13530191392 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2024-10-15 Amount as printed 504128.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504,128.60 €	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-17PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 77/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 77 Partner VAT id as printed HR13530191392 Invoice date 2025-02-28 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-03-31 Amount as printed 501350.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501,350.72 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.767/2024, 6 PS, REKONSTRUKCIJA SCHLOSSEROVE STUBE Invoice number 97/P1000/1 Contract number 767/2024 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 97 Partner VAT id as printed HR13530191392 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-06-05 Amount as printed 477389.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477,389.93 €	Grad Zagreb
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	475,505.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-XXXIII. PRIV Invoice number 420/P1000/1 Contract number Ug-461/2021, A-399/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 100420-5-05102 Partner VAT id as printed HR13530191392 Invoice date 2025-11-26 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012089 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2026-01-23 Amount as printed 444456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444,456.14 €	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 453/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 453 Partner VAT id as printed HR13530191392 Invoice date 2024-11-30 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-12-27 Amount as printed 425665.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425,665.87 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description DV SVETA KLARA-IZG.I OPREMANJE-UG.1020/23-4PS Invoice number RN-10-2024-100011 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 11 Partner VAT id as printed HR13530191392 Invoice date 2024-01-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-03-08 Amount as printed 425497.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425,497.85 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-18PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 102/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 102 Partner VAT id as printed HR13530191392 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-04-30 Amount as printed 423519.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423,519.95 €	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-9PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 255/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 255 Partner VAT id as printed HR13530191392 Invoice date 2024-06-30 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-07-19 Amount as printed 413434.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413,434.23 €	Grad Zagreb
Paid: 2026-01-16	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description - UG.1020/2023-OK-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 460/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 460 Partner VAT id as printed HR13530191392 Invoice date 2025-12-18 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012032 POSLOVNI OBJEKTI Payment date 2026-01-16 Amount as printed 384136.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384,136.99 €	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-10PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 298/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 298 Partner VAT id as printed HR13530191392 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2024-08-30 Amount as printed 363520.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363,520.78 €	Grad Zagreb
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	362,520.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.928/25-9PS-IZGR.DV REMETINEC Invoice number 128/P1000/1 Contract number 928/2025 Recipient IBAN (as published) HR6923900011198009060 Payment reference HR00 100128-6-05100 Partner VAT id as printed HR13530191392 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-08-20 Amount as printed 352665.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352,665.53 €	Grad Zagreb
Paid: 2026-06-26	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG. 8 PS, IZGRADNJA I OPREMANJE-DV REMETINEC Invoice number 101/P1000/1 Contract number 928/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 100101-6-05100 Partner VAT id as printed HR13530191392 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-06-26 Amount as printed 337470.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337,470.61 €	Grad Zagreb
Paid: 2024-07-17	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-8PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 207/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 207 Partner VAT id as printed HR13530191392 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-07-17 Amount as printed 336870.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336,870.91 €	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.928/25-10PS-IZGR.-DV REMETINEC Invoice number 150/P1000/1 Contract number 928/2025 Recipient IBAN (as published) HR6923900011198009060 Payment reference HR00 100150-6-05100 Partner VAT id as printed HR13530191392 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-08-20 Amount as printed 313327.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313,327.53 €	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description DV SVETA KLARA-IZGR.I OPREMANJE-UG.1020/23-5PS Invoice number RN-10-2024-100101 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 101 Partner VAT id as printed HR13530191392 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-04-09 Amount as printed 304257.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304,257.19 €	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.767/2024,4 PS,REKONSTRUKCIJA SCHLOSSEROVE STUBE Invoice number 462/P1000/1 Contract number 767/2024 Recipient IBAN (as published) HR9123400091110669640 Payment reference HR00 462 Partner VAT id as printed HR13530191392 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010077 Ostali građevinski objekti Payment date 2025-12-31 Amount as printed 295932.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295,932.60 €	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description SANACIJA ŠTETE NAKON POTRESA NA OŠ BUKOVAC-XXX. PRIV Invoice number RN-10-2023-100560 Contract number 467/2021 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 100560-3-05106 Partner VAT id as printed HR13530191392 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012127 POSLOVNI OBJEKTI Payment date 2024-01-29 Amount as printed 263887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263,887.50 €	Grad Zagreb
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	231,448.30 €	Ministarstvo financija — Državna riznica
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	230,888.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.1020/2023-7PS-DV SVETA KLARA-IZGRADNJA I OPREMANJE Invoice number 182/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 182 Partner VAT id as printed HR13530191392 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-05-27 Amount as printed 228098.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228,098.91 €	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG.928/2025-11PS-DV REMETINEC-IZGRADNJA I OPREMANJE Invoice number 181/P1000/1 Contract number 928/2025 Recipient IBAN (as published) HR6923900011198009060 Payment reference HR00 100181-6-05101 Partner VAT id as printed HR13530191392 Invoice date 2026-08-11 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-09-11 Amount as printed 224829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,829.50 €	Grad Zagreb
Paid: 2025-01-31	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG. 1020/2023 15.PS DV SVETA KLARA IZGRADNJA I OPREMANJE Invoice number 479/P1000/1 Contract number 1020/2023 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 479-1000 Partner VAT id as printed HR13530191392 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-01-31 Amount as printed 216193.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216,193.83 €	Grad Zagreb
Paid: 2024-01-30	Split	TEH-GRADNJA D.O.O. Record details Domain payments Record type payment Payer Split Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-30 Amount as printed 208865.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,865.18 €	Split
Paid: 2026-02-27	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-OK Invoice number 463/P1000/1 Contract number Ug.- 461/2021, A-399/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 100463-5-05104 Partner VAT id as printed HR13530191392 Invoice date 2025-12-23 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012089 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2026-02-27 Amount as printed 202381.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202,381.79 €	Grad Zagreb
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	193,551.47 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-XXXIII. PRIV. Invoice number 421/P1000/1 Contract number Ug.-461/2021,A-399/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 2025-100421-106 Partner VAT id as printed HR13530191392 Invoice date 2025-11-28 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012089 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2026-01-23 Amount as printed 189537.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189,537.78 €	Grad Zagreb
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TEH-GRADNJA D.O.O. Recipient type company Recipient OIB 13530191392 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	187,568.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description REKONSTRUKCIJA OŠ BUKOVAC-OK Invoice number 465/P1000/1 Contract number Ug-461/2021, A-399/2025 Recipient IBAN (as published) HR5524020061100525342 Payment reference HR00 2025-100465-103 Partner VAT id as printed HR13530191392 Invoice date 2025-12-23 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012089 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2026-02-27 Amount as printed 179470.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179,470.64 €	Grad Zagreb
Paid: 2026-08-26	Grad Zagreb	TEH - GRADNJA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TEH - GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 13530191392 Description UG. 767/2024 7.PS REK. SCHLOSSEROVIH STUBA Invoice number 156/P1000/1 Contract number 767/2024 Recipient IBAN (as published) HR9123400091110669640 Payment reference HR00 2026-100156-101 Partner VAT id as printed HR13530191392 Invoice date 2026-07-20 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-08-26 Amount as printed 149897.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149,897.87 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TEH - GRADNJA D.O.O.