CompanyReceives public money

ELEKTROCENTAR PETEK D.O.O.

OIB 17491977848 ·also printed as ELEKTROCENTAR PETEK DOO · ELEKTROCENTAR PETEK d.o.o. · more names: 1

Receives

Paid · EUR: €543,127.73

Records: 30
Payers: 5
Years: 2024–2025
Sources: 16

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.

30 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
Paid: 2024-08-30	Nova Gradiška	ELEKTROCENTAR PETEK d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELEKTROCENTAR PETEK d.o.o. Recipient type company Recipient OIB (as published) 17491977848 Payment reference HR99 Recipient seat Ivanić-Grad Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-30 Amount as printed 92452.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92,452.06 EUR	Paid	Nova Gradiška
Paid: 2024-11-14	Nova Gradiška	ELEKTROCENTAR PETEK d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELEKTROCENTAR PETEK d.o.o. Recipient type company Recipient OIB (as published) 17491977848 Payment reference HR99 Recipient seat Ivanić-Grad Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-11-14 Amount as printed 58729.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,729.35 EUR	Paid	Nova Gradiška
Paid: 2025-06-18	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-20745,OKS,MODERNIZACIJA JR PRILAZ G.DEŽELIĆA Invoice number 147-09-48057 Contract number 2024-20745 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 147-09-48057 Partner VAT id as printed HR17491977848 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0640 Ulična rasvjeta Budget position 12010080 Ostali građevinski objekti Payment date 2025-06-18 Amount as printed 50395.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,395.84 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description UG.890/24,I PS,MODERNIZACIJA JR ULICA GRADA BOLOGNE Invoice number 601-09-48057 Contract number 890/2024 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 601 Partner VAT id as printed HR17491977848 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat IVANIĆ GRAD 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012076 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-15 Amount as printed 44006.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,006 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Nova Gradiška	ELEKTROCENTAR PETEK d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELEKTROCENTAR PETEK d.o.o. Recipient type company Recipient OIB (as published) 17491977848 Payment reference HR99 Recipient seat Ivanić-Grad Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-27 Amount as printed 42204.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,204.28 EUR	Paid	Nova Gradiška
Paid: 2024-12-17	Nova Gradiška	ELEKTROCENTAR PETEK d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELEKTROCENTAR PETEK d.o.o. Recipient type company Recipient OIB (as published) 17491977848 Payment reference HR99 Recipient seat Ivanić-Grad Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-17 Amount as printed 40013.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,013.93 EUR	Paid	Nova Gradiška
Paid: 2024-10-28	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description 2024-11911,I PS,GRAĐ.JR,BICIKLISTIČKA,UL.ZAVRTNICA-UL.SVETICE Invoice number 448-09-48057 Contract number 2024-11911 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 448 Partner VAT id as printed HR17491977848 Invoice date 2024-10-09 Due date 2024-10-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-10-28 Amount as printed 23719.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,719.48 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-14476, 1 PS,GRAĐ. JR IGRALIŠTE-KUPINEČKI KRALJEVEC Invoice number 322-09-48057 Contract number 2023-14476 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 322 Partner VAT id as printed HR17491977848 Invoice date 2024-08-01 Due date 2024-08-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 20365.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,365.4 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-11911,2 PS,GRAĐ. JR BICIKLISTIČKE S.,ZAVRTNICA-SVETICE Invoice number 485-09-48057 Contract number 2024-11911 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 485 Partner VAT id as printed HR17491977848 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-11-22 Amount as printed 20269.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,269.53 EUR	Paid	Grad Zagreb
12/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,830.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR,2023-11414,1 PS,MODERNIZACIJA JR,DONJI GRAD II FAZA Invoice number 332-09-48057 Contract number 2023-11414 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 332 Partner VAT id as printed HR17491977848 Invoice date 2024-08-02 Due date 2024-08-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 14746.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,746.89 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-11414,3 PS,MODERNIZACIJA OVJESNE JR,DONJI GRAD Invoice number 474-09-48057 Contract number 2023-11414 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 474 Partner VAT id as printed HR17491977848 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-11-20 Amount as printed 13839.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,839.48 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-14476,2 PS,GRAĐ. JR-IGRALIŠTE-KUPINEČKI KRALJEVEC Invoice number 425-09-48057 Contract number 2023-14476 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 425 Partner VAT id as printed HR17491977848 Invoice date 2024-10-03 Due date 2024-10-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-10-28 Amount as printed 13699.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,699.84 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-12195, 1 PS,GRAĐ. JR UL.MARIJANA DERENČINA Invoice number 323-09-48057 Contract number 2024-12195 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 323 Partner VAT id as printed HR17491977848 Invoice date 2024-08-01 Due date 2024-08-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 12059.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,059.3 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR. BR. 4001/24 OKS, IZGRADNJA JAVNE RASVJETE- NAŠIČKA 14A Invoice number 99-09-48057 Contract number 2024-4001 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 99-09-48057 Partner VAT id as printed HR17491977848 Invoice date 2025-04-03 Due date 2025-04-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-04-22 Amount as printed 10081.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,081.08 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-11540,I PS,REKONSTRUKCIJA JR-UL.VLADIMIRA NAZORA Invoice number 254-09-48057 Contract number 2023-11540 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 254 Partner VAT id as printed HR17491977848 Invoice date 2024-07-18 Due date 2024-08-15 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-08-14 Amount as printed 9782.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,782.72 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-12195,2 PS,GRAĐENJE JR UL.MARIJANA DERENČINA Invoice number 371-09-48057 Contract number 2024-12195 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 371 Partner VAT id as printed HR17491977848 Invoice date 2024-09-11 Due date 2024-09-29 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-27 Amount as printed 9420.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,420.55 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-4001,I PS,GRAĐ. JR DJEČIJI PARK-NAŠIČKA 14A Invoice number 522-09-48057 Contract number 2024-4001 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 522 Partner VAT id as printed HR17491977848 Invoice date 2024-11-21 Due date 2024-12-01 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-12-03 Amount as printed 8140.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,140.36 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-11414,2 PS,MODERNIZACIJA OVJESNE JR-DONJI GRAD Invoice number 360-09-48057 Contract number 2023-11414 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 360 Partner VAT id as printed HR17491977848 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-27 Amount as printed 7617.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,617.78 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-12195,3 PS,GRAĐ. JR UL.MARIJANA DERENČINA Invoice number 463-09-48057 Contract number 2024-12195 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 463 Partner VAT id as printed HR17491977848 Invoice date 2024-10-14 Due date 2024-10-30 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-10-28 Amount as printed 7577.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,577.02 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-27727,OKS,GRAĐ. JR BICIKLISTIČKA S.,ZAVRTNICA-SVETICE Invoice number 550-09-48057 Contract number 2024-27727 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 550 Partner VAT id as printed HR17491977848 Invoice date 2024-12-04 Due date 2024-12-29 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-12-27 Amount as printed 5963.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,963 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-11911.3 PS,GRAĐ. JR BICIKLISTIČKA S.ZAVRTNICA-SVETICE Invoice number 549-09-48057 Contract number 2024-11911 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 549 Partner VAT id as printed HR17491977848 Invoice date 2024-12-04 Due date 2024-12-29 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-12-27 Amount as printed 5460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,460 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	Velika Gorica	ELEKTROCENTAR PETEK d.o.o All fields Domain payments Record type payment Payer Velika Gorica Recipient ELEKTROCENTAR PETEK d.o.o Recipient type company Recipient OIB (as published) 17491977848 Description Ugovor o cesiji Invoice number KDT-23/11124- Recipient IBAN (as published) HR3923400091100108440 Payment reference HR99 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10310 Ivanić-Grad Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600013 Izgradnja reciklažnog dvorišta VG Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0656 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-01-31 Amount as printed 5306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,306.25 EUR	Paid	Velika Gorica
Paid: 2025-03-21	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-14476,OKS,GRAĐ. JR IGRALIŠTE KUPINEČKI KRALJEVEC Invoice number 53-09-48057 Contract number 2023-14476 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 53 Partner VAT id as printed HR17491977848 Invoice date 2025-02-25 Due date 2025-03-23 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-03-21 Amount as printed 2980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,980 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-11540, OKS, REKONSTRUKCIJA JR-UL.V.NAZORA 43-45 Invoice number 334-09-48057 Contract number 2023-11540 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 334 Partner VAT id as printed HR17491977848 Invoice date 2024-08-13 Due date 2024-08-31 Recipient seat IVANIĆ GRAD 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-06 Amount as printed 2868.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,868.29 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	ŠRC VELIKA GORICA	ELEKTROCENTAR PETEK d.o.o All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ELEKTROCENTAR PETEK d.o.o Recipient type company Recipient OIB (as published) 17491977848 Description popravak reflektorske r asvjete nogometnog igral.-red.od ržava Invoice number 597-01-48049-23 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 597-01-4804923 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat 10310 Ivanić-Grad Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-18 Amount as printed 2831.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,831.85 EUR	Paid	Velika Gorica
Paid: 2024-02-28	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description UG. BR. 8502/2023 OKS, GRAĐENJE JR-DZ VRAPČE, VRABEČAK 4 Invoice number 770-09-48057 Contract number 8502-2023 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 770-09-48057 Partner VAT id as printed HR17491977848 Invoice date 2024-01-09 Due date 2024-02-28 Recipient seat IVANIĆ GRAD 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012067 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-02-28 Amount as printed 2629.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,629.96 EUR	Paid	Grad Zagreb
02/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	443.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	442.78 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	250 EUR	Paid	Ministarstvo financija — Državna riznica

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ELEKTROCENTAR PETEK D.O.O.