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

17 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: 2026-03-30	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 NAR. 1175/2024 5. PS, STR. NADZOR POLUPODZEMNIH SPREMNIKA GRUPA D Invoice number 35/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 35-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-02-26 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-30 Amount as printed 2970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,970 EUR	Paid	Grad Zagreb
Paid: 2026-04-20	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 8. PS, PROJEKTNA DOKUMENTACIJA- POLUPODZEMNI SPREMNICI GRUPA A Invoice number 47./01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 47-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-03-20 Due date 2026-04-20 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-04-20 Amount as printed 2860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,860 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	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. 1175/2024 4. PS, STRUČNI NADZOR POLUPODZEMNI SPREMNICI- GRUPA D Invoice number 11/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 11-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-01-13 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-02-20 Amount as printed 1890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,890 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	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, 1175/2024 8. PS- STR. NADZOR- POLUPODZEMNI SPREMNICI GRUPA D Invoice number 133/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 133-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-08-04 Due date 2026-09-04 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-09-15 Amount as printed 1890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,890 EUR	Paid	Grad Zagreb
Paid: 2026-04-03	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 VII. PS,PROJEKT- POLUPODZEMNI SPREMNICI-GRUPA A Invoice number 40/01/01 Contract number 1119/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 40-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-03-06 Due date 2026-04-05 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-04-03 Amount as printed 1820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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. 1175/2024 6. PS, STR. NADZOR- POLUPODZEMNI SPREMNICI- GRUPA D Invoice number 36/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 36-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-02-27 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-30 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	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. 1175/2024 7. PS, STR. NADZOR- POLUPODZEMNI SPREMNICI- GRUPA 5 Invoice number 83/01/01 Contract number 1175/2024 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 83-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-05-21 Due date 2026-06-21 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-06-19 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	Grad Zagreb
Paid: 2026-01-02	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 STRUČNI NADZOR-IZGRADNJA PARKA GRABRIK Invoice number 266/01/01 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 266-01-01 Invoice date 2025-11-30 Due date 2026-01-02 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","930.75"],["421490","Ostali nespomenuti građevinski objekti","164.25"]] Payment date 2026-01-02 Amount as printed 1095.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095 EUR	Paid	Karlovac
Paid: 2026-08-07	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. 2026-28309 OKS, IZRADA TROŠKOVNIKA- POLUPODZEMNI SPREMNICI Invoice number 113/01/01 Contract number 2026-28309 Recipient IBAN (as published) HR9823600001102005227 Payment reference HR00 113-01-01 Partner VAT id as printed HR28111148974 Invoice date 2026-07-08 Due date 2026-08-07 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
Paid: 2026-05-26	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 fekalne odvodnje za produžetak ulice braće Weiss u Popovači - okončana situacija KG-30/2025 Economic classification 42131 Account name Ceste Payment date 2026-05-26 Amount as printed 22.275,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	22,275^*	Paid	Popovača
Paid: 2026-04-17	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 Okončana situacija - usluga za pješačku-biciklističku stazu u Zagrebačkoj ulici u Popovači KG-12/2025 Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-17 Amount as printed 13.100,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	13,100^*	Paid	Popovača
Paid: 2026-05-22	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 Izrada projektne dokumentacije za produžetak ulice braće Weiss u Popovači - okončana situacija KG-13/2025 Economic classification 42131 Account name Ceste Payment date 2026-05-22 Amount as printed 9.600,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	9,600^*	Paid	Popovača
Paid: 2026-01-13	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 stručnog nadzora nad radovima izgradnje novog dječjeg vrtića u Popovači zaključno s 30.11.2025. 3. privremena situacija - KG-33/2025 Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2026-01-13 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2026-02-24	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 stručnog nadzora nad građenjem novog dječjeg vrtića u Popovači zaključno s 31.01.2026. KG-33/2025 Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2026-02-24 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2026-02-06	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 stručnog nadzora nad građenjem - Dječji vrtić Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2026-02-06 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2026-03-16	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 Usluga stručnog nadzora nad građenjem novog DV Popovača zaključno s 28.02.2026. KG-33/2025 Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2026-03-16 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,313^*	Paid	Popovača
Paid: 2026-05-22	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 Izrada idejnog rješenja novog vodoopskrbnog cjevovoda u ulici Braće Weiss s ishođenjem posebnih uvjeta gradnje Economic classification 42131 Account name Ceste Payment date 2026-05-22 Amount as printed 3.275,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,275^*	Paid	Popovača

Menu

Appearance

Language

Prometnice Zagreb d.o.o.