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

11 records of 11

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
Paid: 2024-08-22	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 11.PS IZGRADNJA BRANIMIROVE ULICE SESVETE Invoice number 274/1/1 Contract number 327/2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 274-1-1 Invoice date 2024-06-01 Due date 2024-07-30 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 2024-08-22 Amount as printed 103005.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103,005.69 EUR	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	Đulovac
Paid: 2024-03-28	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. 327/23 7. PS IZGR. BRANIMIROVE ULICE SESVETE Invoice number 15/1/1 Contract number 327-2023 Recipient IBAN (as published) HR4023400091100212600 Payment reference HR00 15-1-1 Invoice date 2024-01-31 Due date 2024-03-31 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 2024-03-28 Amount as printed 54355.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,355.05 EUR	Grad Zagreb
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	Đulovac
Paid: 2024-07-22	GRAD POPOVAČA	ZAGORJE GRADNJA d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ZAGORJE GRADNJA d.o.o. Recipient type company Recipient OIB (as published) 24590198805 Recipient seat 10000 Zagreb Description Sanacija mosta u Športskoj ulici u naselju Donja Gračenica - okončana situacija Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-22 Amount as printed 38.319,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	38,320^*	Popovača

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ZAGORJE GRADNJA D.O.O.