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.

Clear

3 records of 14 · 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	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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. 2024-30409 OKS PROJ. DISPLAYA OKRETIŠTE MIHALJEVAC Invoice number 5-1-1-25 Contract number 2024-30409 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 5-1-25 Partner VAT id as printed HR39632230563 Invoice date 2025-01-15 Due date 2025-02-17 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 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-17 Amount as printed 3100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,100 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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 OKS PROJ. NADZOR OKRETIŠTE MIHALJEVAC Invoice number 4-1-1-25 Contract number 2024-2141 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 4-1-25 Partner VAT id as printed HR39632230563 Invoice date 2025-01-15 Due date 2025-02-17 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 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-17 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Grad Zagreb

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GRANOVA DOO