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.

Clear

11 records of 68 · 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: 2024-12-06	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	Paid	Grad Zagreb
Paid: 2024-02-09	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.BR. 950/23 1.PS PROJ. REK. MOSTA U VRAPČANSKOJ UL. Invoice number 250/01/01 Contract number 950-2023 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 250-01-01 Partner VAT id as printed HR28111148974 Invoice date 2023-12-11 Due date 2024-02-11 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 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-09 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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.BR. 1128/23 I PS PROJ. IZV. ODRŽ. MOST UL. MARGALIĆI Invoice number 249/01/01 Contract number 1128-2023 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 249-01-01 Partner VAT id as printed HR28111148974 Invoice date 2023-12-11 Due date 2024-02-11 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 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-09 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	Karlovac	PROMETNICE ZAGREB D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PROMETNICE ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 28111148974 Description PROMETNICE ZAGREB UF4502 USLUGA IZDAVANJA LOK.DOZVOLE ULICA D.ŠVARČA Invoice number 166/01/01 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 166-01-01 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300135 Rekonstrukcija ulice Donja Šavrča Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0182 Nematerijalna proizvedena imovina Payment date 2024-09-20 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2024-08-16	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Izrada projektne dokumentacije pješačke staze u Potoku - 1. privremena situacija Economic classification 42131 Account name Ceste Payment date 2024-08-16 Amount as printed 29.475,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	29,475^*	Paid	Popovača
Paid: 2024-03-22	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Moslavačka ulica - izvođenje radova Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-03-22 Amount as printed 8.662,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	8,663^*	Paid	Popovača
Paid: 2024-10-11	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Izrada projekta za most - Donja Gračenica Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-11 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,125^*	Paid	Popovača
Paid: 2024-11-20	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Izrada projektne dokumentacije za sanaciju plinske mreže - Moslavačka ulica Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-11-20 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,125^*	Paid	Popovača
Paid: 2024-03-22	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Sanacija klizišta - Ulica Moslavca, Voloder Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-03-22 Amount as printed 2.648,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,649^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Stručni nadzor nad izvođenjem radova pješačke staze na groblju Stružec Economic classification 42131 Account name Ceste Payment date 2024-07-16 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,125^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	Prometnice Zagreb d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Prometnice Zagreb d.o.o. Recipient type company Recipient OIB (as published) 28111148974 Recipient seat 10000 Zagreb Description Stručni nadzor nad izvođenjem radova na uređenju dječjeg igrališta kod Doma kulture Popovača Economic classification 42273 Account name Oprema Payment date 2024-07-16 Amount as printed 750,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	750^*	Paid	Popovača

Menu

Appearance

Language

Prometnice Zagreb d.o.o.