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

67 records of 68

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
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	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	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	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	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	Karlovac
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Ministarstvo financija — Državna riznica
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	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	Grad Zagreb
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	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	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	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	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	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	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^*	Popovača
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^*	Popovača

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Prometnice Zagreb d.o.o.