CompanyReceives public money

GRAĐEVINSKI RADOVI D.O.O.

OIB 36233544501 ·also printed as GRAĐEVINSKI RADOVI DOO · GRAĐEVINSKI RADOVI d.o.o.

Receives

Paid · EUR: €59,336.55
Contracted: 13,350^*

Records: 40
Payers: 6
Years: 2024–2026
Sources: 24

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€21,304.12

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record3 Jun 2026 · Paid: €224.63

Grad Zagreb — GRAĐEVINSKI RADOVI D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €2,256.86
Feb 2025: €683.53
Mar 2025: €381.58
Apr 2025: €333.75
May 2025: €14,693.66
Jun 2025: €623.75
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €11,738.18
Dec 2025: €4,847.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €2,928.75
Apr 2026: €0
May 2026: €1,789.69
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Grad Zagreb €19,059.30 share32%
Agencija za pravni promet i posredovanje nekretninama07620 €16,591.25 share28%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €16,108.35 share27%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €4,648.90 share7.8%
Klinički bolnički centar Zagreb38069 €2,928.75 share4.9%

Share of this subject’s total of the same stage and currency (€59,336.55) · 5 other parties. All connections

For what

Budget activity (subprogramme)

KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMAK260345€16,370 28%
UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELAK629022€16,108.35 27%
UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKEA915012€4,648.90 7.8%
ADMINISTRACIJA I UPRAVLJANJEA891001€2,928.75 4.9%
UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOMA551007€221.25 0.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 13,350^*
Paid total39 payments: €59,336.55
Largest contract24 Sept 2025: 13,350^*
Largest payment31 May 2025: €14,318.66

Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 13,35013.4k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€59,336.55
Public procurement	1	Contracted13,350^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Grad Zagreb €19,059.30 26 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €16,591.25 3 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €16,108.35 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,648.90 7 records
Klinički bolnički centar Zagrebbudget user code 38069 €2,928.75 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 13,350^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 3237 Expense type Intelektualne i osobne usluge	14,318.66 EUR	Ministarstvo financija — Državna riznica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K260345-KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMA Expense code 3237 Expense type Intelektualne i osobne usluge	11,522.5 EUR	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K260345-KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMA Expense code 3237 Expense type Intelektualne i osobne usluge	4,847.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	Grad Zagreb	GRAĐEVINSKI RADOVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAĐEVINSKI RADOVI D.O.O. Recipient type company Recipient OIB (as published) 36233544501 Description IZRADA PROCJEMBENIH ELABORATA ZA 18 STANOVA I NALAZA O NEISPLATIVOSTI ULAGANJA Invoice number 62/p-1/1-1 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 62-1-1 Invoice date 2023-12-10 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012027 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-09 Amount as printed 4085.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,085.33 EUR	Grad Zagreb
03/2026	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,928.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	Grad Zagreb	GRAĐEVINSKI RADOVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAĐEVINSKI RADOVI D.O.O. Recipient type company Recipient OIB (as published) 36233544501 Description IZRADA PROCJEMBENIH ELABORATA ZA 12 STANOVA I NALAZA O NEISPLATIVOSTI ULAGANJA Invoice number 11/p-1/1-2 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 11-1-2 Invoice date 2024-03-08 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Intelektualne i osobne usluge Payment date 2024-05-09 Amount as printed 2725.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,725.21 EUR	Grad Zagreb

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