CompanyReceives public money

ZAGORJE GRADNJA D.O.O.

OIB 24590198805 ·also printed as Zagorje gradnja d.o.o. · ZAGORJE GRADNJA d.o.o.

Receives

Paid · EUR: €2,777,544.62
Paid: 38,319.75^*

Records: 11
Payers: 3
Years: 2024–2025
Sources: 11

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.

Now

source

Most recent record · 11 Jul 2025

€54,923.88

Paid · EUR

Općina Đulovac — Zagorje gradnja d.o.o.

Paid total10 payments: €2,777,544.62
Paid total1 payment: 38,319.75^*
Largest payment10 Jul 2024: €897,960.39

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

Who pays

Paid · EUR

Grad Zagreb €2,702,620.74 share97%
Općina Đulovac €74,923.88 share2.7%

Share of this subject’s total of the same stage and currency (€2,777,544.62) · 2 other parties. All connections

For what

Programme

A012112K211202 GRADNJA NERAZVRSTANIH CESTA€1,715,338.44 62%
99999999999999 RAČUN PRETHODNE GODINE€987,282.30 36%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Paid

2024 Paid: 38,319.7538.3k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€2,777,544.62Paid38,319.75^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €2,702,620.74 8 records
Općina Đulovac €74,923.88 2 records

Paidranked by amount1 of 1

GRAD POPOVAČA 38,319.75^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-10	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description UG. 327/2023 10. PS IZGRADNJA BRANIMIROVE ULICE U SESVETAMA Invoice number 174/1/1 Contract number 327/2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 174-1-1 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-07-10 Amount as printed 897960.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897,960.39 EUR	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description UG.BR. 327/23 5.PS IZGRADNJA BRANIMIROVE UL. U SESVETAMA Invoice number 498/1/1 Contract number 327-2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 498-1-1 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12012122 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-29 Amount as printed 412286.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412,286.29 EUR	Grad Zagreb
Paid: 2024-05-28	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description - UG. 327/2023 9. PS IZGRADNJA BRANIMIROVE ULICE U SESVETAMA Invoice number 121/1/1 Contract number 327/2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 121-1-1 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-05-28 Amount as printed 402005.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402,005.19 EUR	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description UG. 327/2023 OKS IZGRADNJA BRANIMIROVE OD ZAGREBAČKE DO BRESTOVEČKE Invoice number 595/1/1 Contract number 327/2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 595-1-1 Invoice date 2024-12-24 Due date 2025-01-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012118 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-15 Amount as printed 345197.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345,197.48 EUR	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description UG. 327/2023 8.PS IZGRADNJA BRANIMIROVE ULICE U SESVETAMA Invoice number 62/1/1 Contract number 327/2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 62-1-1 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-29 Amount as printed 258012.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258,012.12 EUR	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	ZAGORJE GRADNJA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGORJE GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 24590198805 Description UG.BR. 327/23 6. PS IZGR. BRANIMIROVE UL. U SESVETAMA Invoice number 532/1/1 Contract number 327-2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 532-1 Invoice date 2023-12-29 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12012122 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-02-27 Amount as printed 229798.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,798.53 EUR	Grad Zagreb

All such records →All records (11) →

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