Subjects / OIB 39632230563 G Company Receives public money
GRANOVA DOO OIB 39632230563 · also printed as GRANOVA D.O.O. · GRANOVA d.o.o.
Receives
Paid · EUR €77,241.49 12 records
Paid 11,375* 1 record
Contracted 9,100* 1 record
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.
Overview Records14 Connections4 Sources11 2 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 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 Paid 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 Paid Grad Zagreb
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