CompanyReceives public money

Prometnice Zagreb d.o.o.

OIB 28111148974 ·also printed as PROMETNICE ZAGREB · PROMETNICE ZAGREB D.O.O. · more names: 1

Receives

Paid · EUR: €110,463.73
Paid: 244,786.25^*
Contracted: 6,400^*

Records: 68
Payers: 5
Years: 2024–2026
Sources: 29

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

Received in the last 12 covered months

€1,125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record15 Sept 2026 · Paid: €1,890

Grad Zagreb — PROMETNICE ZAGREB

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €1,125
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €93,838.73 share85%
Karlovac €15,500 share14%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,125 share1%

Share of this subject’s total of the same stage and currency (€110,463.73) · 3 other parties. All connections

For what

Programme

A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD€35,580 32%
A012112K211202 GRADNJA NERAZVRSTANIH CESTA€28,766.79 26%
99999999999999 RAČUN PRETHODNE GODINE€20,387.16 18%
A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA€9,104.78 8.2%
A30 3001K300118 Park Grabrik€7,300 6.6%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 6,400^*
Paid total38 payments: €110,463.73
Paid total29 payments: 244,786.25^*
Largest contract23 Apr 2025: 6,400^*
Largest payment12 Aug 2025: €14,466.79

Rekonstrukcija Županijske ceste ŽC 3272 izgradnjom nogostupa u dijelu ulice Tome Lujanca u naselju Badljevina

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	67	Paid€110,463.73Paid244,786.25^*
Public procurement	1	Contracted6,400^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €93,838.73 25 records
Karlovac €15,500 12 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,125 1 record

Paidranked by amount1 of 1

GRAD POPOVAČA 244,786.25^* 29 records

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: 2025-08-12	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description NAR. 2020-17840 OKS PROJ. AUTOBUSNA STAJALIŠTA U GRADU Invoice number 122/01/01 Contract number 2020-17840 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 122 Partner VAT id as printed HR28111148974 Invoice date 2025-07-03 Due date 2025-08-02 Recipient place 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-08-12 Amount as printed 14466.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,466.79 EUR	Grad Zagreb
Paid: 2025-07-09	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description NAR. 2022-16911 OKS PROJ. IZV,. ODRŽ. NADVOŽNJAKA ODRA Invoice number 106/01/01 Contract number 2022-16911 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 106-01-01 Partner VAT id as printed HR28111148974 Invoice date 2025-06-05 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-09 Amount as printed 9104.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,104.78 EUR	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description NAR. 2022-16911 1.PS PROJ. IZV. ODRŽAVANJA NADVOŽNJAK SAVA ODRA Invoice number 240/01/01 Contract number 2022-16911 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 240-01-01 Partner VAT id as printed HR28111148974 Invoice date 2024-12-13 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 12012111 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-13 Amount as printed 8945.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,945.52 EUR	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description UG. 736/2024 OKS PROJ. REK. UL. GRAČANSKO DOLJE Invoice number 114/01/01 Contract number 736/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 114-01 Partner VAT id as printed HR28111148974 Invoice date 2025-06-13 Due date 2025-07-13 Recipient place 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-07-11 Amount as printed 7865.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865 EUR	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description UG. 736/2024 1.PS PROJ. REK. UL. GRAČANSKO DOLJE Invoice number 189/01/01 Contract number 736/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 189-01-01 Partner VAT id as printed HR28111148974 Invoice date 2024-11-06 Due date 2024-12-06 Recipient place 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-12-06 Amount as printed 6435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,435 EUR	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	PROMETNICE ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROMETNICE ZAGREB Recipient type not-stated Recipient OIB (as published) 28111148974 Description NAR. 2022-16579 1.PS PROJ. REK. MOSTA UL. JOSIPA LONČARA Invoice number 237/01/01 Contract number 2022-16579 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 237-01-01 Partner VAT id as printed HR28111148974 Invoice date 2024-12-13 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 12012111 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-13 Amount as printed 5441.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,441.64 EUR	Grad Zagreb

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