CompanyReceives public money

GRANOVA DOO

OIB 39632230563 ·also printed as GRANOVA D.O.O. · GRANOVA d.o.o.

Receives

Paid · EUR: €77,241.49
Paid: 11,375^*
Contracted: 9,100^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 11

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record24 Aug 2026 · Paid: €6,800

Grad Zagreb — GRANOVA DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €9,522.90
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
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 2026-08

Who pays

Paid · EUR

Grad Zagreb €67,718.59 share88%
Ministarstvo gospodarstva07705 €9,522.90 share12%

Share of this subject’s total of the same stage and currency (€77,241.49) · 2 other parties. All connections

For what

Programme

A012112K211202 GRADNJA NERAZVRSTANIH CESTA€37,900 49%
99999999999999 RAČUN PRETHODNE GODINE€16,718.59 22%
A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA€6,800 8.8%
A012405K240502 GRADNJA NERAZVRSTANIH CESTA€4,900 6.3%
A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA€1,400 1.8%

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

Contracts and payments

source

Contracted total1 contract: 9,100^*
Paid total12 payments: €77,241.49
Paid total1 payment: 11,375^*
Largest contract26 Mar 2024: 9,100^*
Largest payment25 Nov 2024: €18,400

Dokumentacija za izgradnju industrijskog kolosjeka za Poduzetničku zonu Križevci

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 11,37511.4k 2024 Contracted: 9,1009,100
2024

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€77,241.49Paid11,375^*
Public procurement	1	Contracted9,100^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €67,718.59 11 records
Ministarstvo gospodarstvabudget user code 07705 €9,522.90 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 11,375^* 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
Paid: 2024-11-25	Grad Zagreb	GRANOVA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRANOVA DOO Recipient type company Recipient OIB (as published) 39632230563 Description NAR. 2024-12039 OKS PROJ. PJEŠ. BICIKL. STAZA LEOPOLDA TEPEŠA Invoice number 75-1-1-24 Contract number 2024-12039 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 75-1-24 Partner VAT id as printed HR39632230563 Invoice date 2024-11-14 Due date 2024-11-14 Recipient seat 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 2024-11-25 Amount as printed 18400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,400 EUR	Grad Zagreb
Paid: 2024-01-11	Grad Zagreb	GRANOVA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRANOVA DOO Recipient type company Recipient OIB (as published) 39632230563 Description NAR.BR. 92/23 I PS PROJ. POTHODNIK ISPOD PRUGE TRNSKO-TROKUT Invoice number 82-1-1-23 Contract number 92-2023 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 82-1-23 Partner VAT id as printed HR39632230563 Invoice date 2023-11-10 Due date 2024-01-11 Recipient seat 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012125 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-01-11 Amount as printed 11900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,900 EUR	Grad Zagreb
05/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRANOVA DOO Recipient type company Recipient OIB 39632230563 Recipient seat SESCETE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	9,522.9 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Grad Zagreb	GRANOVA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRANOVA DOO Recipient type company Recipient OIB (as published) 39632230563 Description - NAR. 2024-2141 2.PS PROJ. NADZOR OKRETIŠTE MIHALJEVAC Invoice number 84-1-1-24 Contract number 2024-2141 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 84-1-1-24 Partner VAT id as printed HR39632230563 Invoice date 2024-12-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-12-31 Amount as printed 7200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,200 EUR	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	GRANOVA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRANOVA DOO Recipient type company Recipient OIB (as published) 39632230563 Description NAR. 2025-15578 OKS ELABORAT ODRŽAV. NADVOŽNJAKA LJUDEVITA POSAVSKOG Invoice number 55-1-1-26 Contract number 2025-15578 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 55-11-26 Partner VAT id as printed HR39632230563 Invoice date 2026-07-24 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-24 Amount as printed 6800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,800 EUR	Grad Zagreb
Paid: 2026-04-10	Grad Zagreb	GRANOVA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRANOVA DOO Recipient type company Recipient OIB (as published) 39632230563 Description NAR. 2023-1025 OKS PROJ. NADZ. IZGR. PJEŠ. BICIKL. STAZE UL. L. TEPEŠA Invoice number 4-1-1-26 Contract number 2023-1025 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 4-1-26 Partner VAT id as printed HR39632230563 Invoice date 2026-02-10 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-04-10 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Grad Zagreb

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