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

7 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
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
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: 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
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
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.