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.

14 records · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	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
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 UG.BR. 927/20 OKS PROJ. REK. ULICE ORANICE Invoice number 81-1-1-23 Contract number 927/2020 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 81-1-23 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 4818.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,818.59 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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. 2024-13264 OKS OKRETIŠTE MIHALJEVAC PROJ. POKNE TOČKE Invoice number 71-1-1-24 Contract number 2024-13264 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 71-1-24 Partner VAT id as printed HR39632230563 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 4400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,400 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	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 1.PS REK. OKRETIŠTA MIHALJEVAC- NADZOR Invoice number 34-1-1-24 Contract number 2024-2141 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 34-1-1-24 Partner VAT id as printed HR39632230563 Invoice date 2024-06-07 Due date 2024-07-08 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 2024-07-08 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 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. 2024-30409 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: 2024-10-25	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. 2024-13343 OKS REVIZ. PROJEKTA ZID U ULICI DOMINIKA MANDIĆA Invoice number 62-1-1-24 Contract number 2024-13343 Recipient IBAN (as published) HR0323600001101439487 Payment reference HR00 62-1-1-24 Partner VAT id as printed HR39632230563 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-25 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 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
Paid: 2024-06-20	GRAD KRIŽEVCI	GRANOVA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRANOVA D.O.O. Recipient type company Recipient OIB (as published) 39632230563 Recipient seat ZAGREB Description ULAZNI RAČUN 241193 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 11.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,375^*	Paid	Križevci
Signed: 2024-03-26	GRAD KRIŽEVCI	Dokumentacija za izgradnju industrijskog kolosjeka za Poduzetničku zonu Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRANOVA d.o.o. Recipient type company Supplier OIB (as published) 39632230563 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-15 Procurement reference JN/2024-57 EOJN contract link https://eojn.hr/contract-eo/23438 Procurement category Usluge CPV 71311230 - Tehničke usluge u području gradnje željeznice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 23438 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"9100","W129":"2275","X129":"11375","Y129":"0","Z129":"0","AA129":"9100","AB129":"11375","AE129":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Križevci

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GRANOVA DOO