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.

Clear

3 records of 11 · 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: 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	Paid	Grad Zagreb
Paid: 2025-07-11	Općina Đulovac	Zagorje gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Zagorje gradnja d.o.o. Recipient type company Recipient OIB (as published) 24590198805 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500341, broj dobavljača 145/1/1 Payment date 2025-07-11 Amount as printed 54923.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54,923.88 EUR	Paid	Đulovac
Paid: 2025-06-24	Općina Đulovac	Zagorje gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Zagorje gradnja d.o.o. Recipient type company Recipient OIB (as published) 24590198805 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500341, broj dobavljača: 145/1/1 Payment date 2025-06-24 Amount as printed 20000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,000 EUR	Paid	Đulovac

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ZAGORJE GRADNJA D.O.O.