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.

Clear

39 records of 40 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2024-06-26	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 I NALAZA O NEISPLATIVOSTI ULAGANJA ZA 11 STANOVA Invoice number 24/p-1/1-2 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 24-1-2 Invoice date 2024-05-23 Due date 2024-06-08 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 2024-06-26 Amount as printed 2496.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,496.59 EUR	Paid	Grad Zagreb
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	2,035.61 EUR	Paid	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 24 GARAŽE I 7 GPM Invoice number 63/p-1/1 Contract number 1047/2022 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 63-1-1 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 1994.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,994.1 EUR	Paid	Grad Zagreb
05/2026	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	1,789.69 EUR	Paid	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 PROCJENA 3 STANA I 3 STAMB.OBJEKTA I NALAZI O NEISPLATIVOSTI ULAGANJA Invoice number 10/p-1/1-2 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 10-1-2 Invoice date 2024-02-29 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 1526.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.03 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 3 PROCJEMBENA ELABORATA-REKONSTRUKCIJA HUZJANOVE UL.-RJEŠAVANJE IMOV.PRAV.ODNOSA Invoice number 34/p-1/1 Contract number 2024-3337 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 34-1-1 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-21 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Grad Zagreb
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	683.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	623.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	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 DOM ZA STARIJE I NEMOĆNE "MARKUŠEVEC"-IZRADA PROCJEMBENOG ELABORATA ZA POSLOVNI OBJEKT Invoice number 35/P-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 35-1-1 Invoice date 2024-05-23 Due date 2024-07-22 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 2024-07-22 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	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 VLADIMIRA STAHULJAKA 3, JELKOVEC (KNJIŽNICA NOVI JELKOVEC)-IZRADA PROCJEMBENOG ELABORATA Invoice number 36/p-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 36-1-1 Invoice date 2024-05-23 Due date 2024-07-22 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 2024-07-22 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 CENTAR ZA REHABILITACIJU "SILVER"-IZRADA PROCJEMB.ELABORATA ZA POSLOVNU ZGRADU Invoice number 72/p-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 72-1-1 Invoice date 2024-10-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 VITEZIĆEVA 57-IZRADA PROCJEMBENOG ELABORATA ZA POSL.ZGRADU (RADI PRODAJE) Invoice number 71/p-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 71-1-1 Invoice date 2024-10-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 PROCJEMBENI ELABORATI ZA 3 GARAŽE (BRAZILSKA 16; KERESTINEČKIH ŽRTAVA 63; STORŽIČKA 2/A) Invoice number 62/P-1/1 Contract number 311/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 62-1-1 Invoice date 2026-04-19 Due date 2026-05-19 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 13010028 Intelektualne i osobne usluge Payment date 2026-05-20 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	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-GPM X.VRBIK 17 (2 KOM), I 1 GARAŽE (GOLJAK 36) Invoice number 35/P-1/1 Contract number 311/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 35-1-1 Invoice date 2026-03-06 Due date 2026-04-05 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 13010028 Intelektualne i osobne usluge Payment date 2026-04-07 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Grad Zagreb
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	381.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	333.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 K.Č.3141/4 K.O.REMETE (ZK.Č.1006/4 K.O.REMETE)-IZRADA PROCJEMBENOG ELABORATA (IVANČIĆ-VIO D.O.O Invoice number 106/P-1/1 Contract number 23/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 106-1-1 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-31 Amount as printed 308.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.75 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	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 ZK.Č.2682/85 K.O.TREŠNJEVKA NOVA (TADIJA PETROVIĆ)-PROCJENA ZEMLJIŠTA RH Invoice number 54-1/P-1/1 Contract number 23/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 54-1-1 Invoice date 2025-07-16 Due date 2025-07-16 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 2025-08-21 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 ZK.Č.4853/43 K.O.TRNJE-IZRADA PROCJEMBENOG ELABORATA (HEP-ODS D.O.O.) Invoice number 105/P-1/1 Contract number 23/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 105-1-1 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-31 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 ZK.Č.74/16 K.O.BREZOVICA (ADIMO D.O.O.)-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE U VL.RH Invoice number 97/P-1/1 Contract number 23/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 97-1-1 Invoice date 2025-11-19 Due date 2025-12-19 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 2025-12-19 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 ZK.Č.7398/6 K.O.GRAD ZAGREB (ENELING D.O.O.)-PROCJENA ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 27/P-1/1 Contract number 23/2025 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 27-1-1 Invoice date 2026-02-16 Due date 2026-03-18 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 13010028 Intelektualne i osobne usluge Payment date 2026-03-18 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	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 LJ.POSAVSKOG 27C-IZRADA PROCJEMBENIH ELABORATA ZA PP Invoice number 60-1/P-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 60-1-1 Invoice date 2026-05-28 Due date 2026-06-04 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 13010028 Intelektualne i osobne usluge Payment date 2026-06-03 Amount as printed 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 EUR	Paid	Grad Zagreb
01/2025	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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3237 Expense type Intelektualne i osobne usluge	221.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVINSKI RADOVI DOO Recipient type company Recipient OIB 36233544501 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 A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	215.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	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 ZK.Č.1544/1 I DR. K.O.ODRA-IZRADA 2 PROCJEMBENA ELABORATA Invoice number 60/p-1/1 Contract number 1043/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 60-1-1 Invoice date 2023-12-01 Due date 2024-02-01 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 2024-02-01 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 PROCJENA ZEMLJIŠTA (2 ELABORATA) CENTAR ZA REHABILITACIJU "SILVER" Invoice number 73/p-1/1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 73-1-1 Invoice date 2024-10-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-02-01	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 ZK.Č.2509 K.O.ODRA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE Invoice number 61/p-1/1 Contract number 1043/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 61-1-1 Invoice date 2023-12-03 Due date 2024-02-01 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 2024-02-01 Amount as printed 99.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.38 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 ZK.Č.2002/12 K.O.JAKUŠEVEC-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE Invoice number 45/p-1/1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 45-1-1 Invoice date 2024-06-08 Due date 2024-08-07 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 2024-08-07 Amount as printed 99.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 ZK.Č.3252/429 K.O.RESNIK-ULICA BREZA 26-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE Invoice number 74/p-1/1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 74-1-1 Invoice date 2024-10-05 Due date 2024-12-04 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 2024-12-04 Amount as printed 99.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.38 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 ALEJA BLAŽA JURIŠIĆA 67-IZRADA PROCJEMBENOG ELABORATA ZA STAN Invoice number 44/p-1/1 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 44-1-1 Invoice date 2024-06-08 Due date 2024-08-07 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 2024-08-07 Amount as printed 94.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.4 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 IVANA GORANA KOVAČIĆA 13-IZRADA PROCJEMBENOG ELABORATA ZA GARAŽU Invoice number 61/p-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 61-1-1 Invoice date 2024-07-31 Due date 2024-09-29 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 2024-09-27 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.2 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	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 BORISA PAPANDOPULA 3-IZRADA PROCJEMBENOG ELABORATA ZA GPM Invoice number 59/P-1/1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110835831 Payment reference HR00 59-1-1 Invoice date 2026-04-16 Due date 2026-05-16 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 13010028 Intelektualne i osobne usluge Payment date 2026-05-15 Amount as printed 57.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.9 EUR	Paid	Grad Zagreb

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GRAĐEVINSKI RADOVI D.O.O.