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

40 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-03-14	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. 1119/24 I. PS,PROJEKT POLUPODZEMNI SPREMNICI-GRUPA A Invoice number 7/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 7 Partner VAT id as printed HR28111148974 Invoice date 2025-02-06 Due date 2025-03-06 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-03-14 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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. BR. 1119/2024 3. PS, PROJEKT POLUPODZEMNI SPREMNICI-GRUPA A Invoice number 145/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 145 Partner VAT id as printed HR28111148974 Invoice date 2025-07-11 Due date 2025-08-10 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-08-08 Amount as printed 3120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,120 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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. 1119/2024 VI. PS, PROJEKT-POLUPODZEMNI SPREMNIK-GRUPA A Invoice number 227/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 227 Partner VAT id as printed HR28111148974 Invoice date 2025-10-31 Due date 2025-11-30 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-11-28 Amount as printed 2860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,860 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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. 1119/24 5. PS, PROJEKT POLUPODZEMNI SPREMNICI-GRUPA A Invoice number 176/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 176 Partner VAT id as printed HR28111148974 Invoice date 2025-09-01 Due date 2025-09-30 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-09-30 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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 USL. DORADE PROJEKTA SANAC.NERAZV. CESTA Invoice number 55./01/01DORADA PROJ.NERAZV. C Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 550101 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0323 Projektna dokumentacija Payment date 2025-04-22 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Karlovac
Paid: 2025-08-29	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 TEHNIČKO RJ. ODVODNJE - ULICA CVITAKI Invoice number 164/01/01TEH. RJ. UL.CVITAKI Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 1640101 Invoice date 2025-07-30 Due date 2025-08-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0323 Projektna dokumentacija Payment date 2025-08-29 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Karlovac
Paid: 2025-12-01	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 UF5771 STR.NADZOR-IZGRADNJA PARKA GRABRIK Invoice number 237A/01/01 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 237-0101 Invoice date 2025-10-31 Due date 2025-12-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 8.1. Primici od zaduživanja Functional classification 0620 Razvoj zajednice Budget position R0161 Građevinski objekti Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","328.5"],["421490","Ostali nespomenuti građevinski objekti","1861.5"]] Payment date 2025-12-01 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Karlovac
Paid: 2025-06-05	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. 1119/24 II. PS, PROJEKT POLUPODZEMNI SPREMNICI-GRUPA A Invoice number 86../01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 86 Partner VAT id as printed HR28111148974 Invoice date 2025-05-06 Due date 2025-06-05 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-06-05 Amount as printed 2080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,080 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	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. 1175/2025 3. PS, NADZOR POLUPODZEMNI SPREMNICI- GRUPA D Invoice number 188/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 188 Partner VAT id as printed HR28111148974 Invoice date 2025-09-15 Due date 2025-10-15 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-15 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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. BR. 1175/2024 I. PS, NADZOR POLUPODZEMNI SPREMNICI- GRUPA D Invoice number 32/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 32 Partner VAT id as printed HR28111148974 Invoice date 2025-03-11 Due date 2025-04-11 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-11 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	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 UG. 1175/24 2. PS, NADZOR POLUPODZEMNI SPREMNICI- GRUPA D Invoice number 109/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 109 Partner VAT id as printed HR28111148974 Invoice date 2025-06-09 Due date 2025-07-09 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-07-09 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	Grad Zagreb
Paid: 2025-09-08	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 D.O.O.. UF 3952 RN 169/01/01 Invoice number 169/01/01STR. NADZ.-PARK GRABR Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 169-01-01 Invoice date 2025-08-08 Due date 2025-09-08 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","1116.9"],["421490","Ostali nespomenuti građevinski objekti","197.1"]] Payment date 2025-09-08 Amount as printed 1314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314 EUR	Paid	Karlovac
Paid: 2025-08-28	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. 1119/24 4. PS, PROJEKT POLUPODZEMNI SPREMNICI- GRUPA A Invoice number 159/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 159 Partner VAT id as printed HR28111148974 Invoice date 2025-07-29 Due date 2025-08-28 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-08-28 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Grad Zagreb
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka All fields Domain payments Recipient PROMETNICE ZAGREB d.o.o. Recipient type company Recipient OIB 28111148974 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 ZGREB D.O.O. UF 4584 RN 183A/01/01 Invoice number 183A/01/01STR.NADZ.-PARK GRABR Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 183-01-01 Invoice date 2025-08-31 Due date 2025-10-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","744.6"],["421490","Ostali nespomenuti građevinski objekti","131.4"]] Payment date 2025-09-30 Amount as printed 876.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876 EUR	Paid	Karlovac
Paid: 2025-10-30	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 D.O.O. UF 5109 RN 194/01/01 Invoice number 194/01/01 STR.NADZ.-PARK GRABR Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 194-01-01 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","620.5"],["421490","Ostali nespomenuti građevinski objekti","109.5"]] Payment date 2025-10-30 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730 EUR	Paid	Karlovac
Paid: 2025-08-08	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 D.O.O. UF 3274 RN 142/01/01 Invoice number 142/01/01STR. NADZ.PARK GRABR. Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 142-01-01 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","558.45"],["421490","Ostali nespomenuti građevinski objekti","98.55"]] Payment date 2025-08-08 Amount as printed 657.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657 EUR	Paid	Karlovac
Paid: 2025-07-11	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 D.O.O. UF 2626 Invoice number 110/01/01STR.NADZ.PARK GRABRIK Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 110-01-01 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Payment date 2025-07-11 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Karlovac
Paid: 2025-04-22	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 STR. NADZOR PARK GRABRIK Invoice number 73/01/01STR. NAD.PARK GRABRIK Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 73-01-01 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Payment date 2025-04-22 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Karlovac
Paid: 2025-05-20	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 D.O.O. UF 2235 RN 98/01/01 Invoice number 98/01/01STR.NADZ.-PARK GRABR. Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 98-01-01 Invoice date 2025-05-15 Due date 2025-06-13 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0160 Građevinski objekti Payment date 2025-05-20 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Karlovac
Paid: 2025-01-16	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 za pješačko-biciklističku stazu u Moslavačkoj ulici, Voloder, 1. privremena situacija Economic classification 42131 Account name Ceste Payment date 2025-01-16 Amount as printed 25.600,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	25,600^*	Paid	Popovača
Paid: 2025-02-18	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 Usluga izrade projektne dokumentacije vodovoda u ulici Varoš, Stružec Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-02-18 Amount as printed 21.900,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	21,900^*	Paid	Popovača
Paid: 2025-02-13	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 pješačku stazu u Moslavačkoj ulici u Popovači - 1. privremena situacija05113 Economic classification 42131 Account name Ceste Payment date 2025-02-13 Amount as printed 20.700,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,700^*	Paid	Popovača
Paid: 2025-08-11	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 Zgrebačka ulica, Popovača - nadzor Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-08-11 Amount as printed 13.100,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	13,100^*	Paid	Popovača
Paid: 2025-08-11	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 Produžetak ulice Braće Weiss - Popovača, nadzor Economic classification 42131 Account name Ceste Payment date 2025-08-11 Amount as printed 12.800,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	12,800^*	Paid	Popovača
Paid: 2025-07-08	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 Usluga izrade projektne dokumentacije za pješačko - bicklističku stazu u Zagrebačkoj ulici u Popovači - 1.privremena situacija Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-08 Amount as printed 6.550,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	6,550^*	Paid	Popovača
Paid: 2025-05-13	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 Usluga nadzora - MO Voloder, Moslavačka ulica - pješačko-biciklistička staza Economic classification 42131 Account name Ceste Payment date 2025-05-13 Amount as printed 6.400,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	6,400^*	Paid	Popovača
Paid: 2025-07-08	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 produžetak Ulice braće Weiss u Popovači - 1.privremena situacija Economic classification 42131 Account name Ceste Payment date 2025-07-08 Amount as printed 6.400,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	6,400^*	Paid	Popovača
Paid: 2025-11-13	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 Usluga nadzora - nogostup u ulici Varoš, Stružec Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-11-13 Amount as printed 5.475,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	5,475^*	Paid	Popovača
Paid: 2025-11-13	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 Dječji vrtić Kolodvorska ulica - usluga Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2025-11-13 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2025-12-19	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 Usluga nadzora - projekt Dječji vrtić Kolodvorska ulica, Popovača Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2025-12-19 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2025-04-15	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 Usluga izrade projektne dokumentacije za izradu pješačke staze u Potoku - okončana situacija Economic classification 42131 Account name Ceste Payment date 2025-04-15 Amount as printed 3.275,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,275^*	Paid	Popovača
Paid: 2025-05-16	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 procjene klimatskog potvrđivanja za potrebe prijave projekata Izgradnja pješačko biciklističke staze u Moslavačkoj ulici u Voloderu Economic classification 42131 Account name Ceste Payment date 2025-05-16 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,250^*	Paid	Popovača
Paid: 2025-04-15	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 Usluga izrade projektne dokumentacije za pješačku stazu u Moslavačkoj ulici u Popovači - okončana situacija Economic classification 42131 Account name Ceste Payment date 2025-04-15 Amount as printed 2.300,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,300^*	Paid	Popovača
Signed: 2025-04-23	GRAD PAKRAC	Rekonstrukcija Županijske ceste ŽC 3272 izgradnjom nogostupa u dijelu ulice Tome Lujanca u naselju Badljevina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMETNICE ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 28111148974 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/66, URBROJ: 2177-9-40-1/02-25-17 Procurement reference JN 47/25 EOJN contract link https://eojn.hr/contract-eo/700419 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 140 dana Instrument type Ugovor EOJN contract identifier 700419 Signing date 2025-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,600 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,400 Total as amended including VAT 8,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"6400","W135":"1600","X135":"8000","Y135":"0","Z135":"0","AA135":"6400","AB135":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Pakrac

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Prometnice Zagreb d.o.o.