CompanyReceives public money

KONČAR - ELEKTROINDUSTRIJA D.D.

OIB 45050126417 ·also printed as KONČAR - ELEKTROINDUSTRIJA, D.D.

Receives

Paid · EUR: €6,235,325.06

Records: 104
Payers: 3
Years: 2024–2026
Sources: 42

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.

104 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
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Oprema za održavanje i zaštitu All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4223 Expense type Oprema za održavanje i zaštitu	2,080.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,970.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,970.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOP.ENERGIJE ZA 12/2024, DRAGUTINA GOLIKA 63 Invoice number 5053-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240970 Partner VAT id as printed HR45050126417 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Payment date 2025-01-30 Amount as printed 1875.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.94 EUR	Paid	Grad Zagreb
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredska oprema i namještaj All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4221 Expense type Uredska oprema i namještaj	1,858.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 01/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01265 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251265 Partner VAT id as printed HR45050126417 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-02-28 Amount as printed 1730.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,730.16 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN.ZA 12/2025, DRAGUTINA GOLIKA 63 Invoice number 2600083-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-260083 Partner VAT id as printed HR45050126417 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-02-19 Amount as printed 1703.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,703.28 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 02/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-00407 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250407 Partner VAT id as printed HR45050126417 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-04-17 Amount as printed 1657.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,657.02 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REF.REŽIJSKIH TROŠKOVA ZA 02/2026, D.GOLIKA 63 Invoice number 2600360-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600360 Partner VAT id as printed HR45050126417 Invoice date 2026-03-25 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-04-24 Amount as printed 1529.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.03 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 11/2024, DRAGUTINA GOLIKA 63 Invoice number 4261-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240846 Partner VAT id as printed HR45050126417 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-27 Amount as printed 1439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439 EUR	Paid	Grad Zagreb
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,317.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 10/2024, DRAGUTINA GOLIKA 63 Invoice number 3588-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240737 Partner VAT id as printed HR45050126417 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-20 Amount as printed 1211.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.8 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 11/2025, D.GOLIKA 63 Invoice number 41E-25-02214 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-252214 Partner VAT id as printed HR45050126417 Invoice date 2025-12-15 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-31 Amount as printed 1117.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,117.36 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 01/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01284 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251284 Partner VAT id as printed HR45050126417 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-02-28 Amount as printed 1115.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.94 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 12/2024, DRAGUTINA GOLIKA 63 Invoice number 5119-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-241030 Partner VAT id as printed HR45050126417 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Payment date 2025-01-30 Amount as printed 1052.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.94 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 02/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-00366 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250366 Partner VAT id as printed HR45050126417 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-04-16 Amount as printed 1030.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.86 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 04/2025, D.GOLIKA 63 Invoice number 41E-25-00919 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250919 Partner VAT id as printed HR45050126417 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-07-25 Amount as printed 1024.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.05 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 07/2024, D.GOLIKA 63 Invoice number 1086-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240078 Partner VAT id as printed HR45050126417 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-08-30 Amount as printed 1017.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.17 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN. ZA 03/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-00597 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250597 Partner VAT id as printed HR45050126417 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-05-16 Amount as printed 1004.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.54 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 11/2024, DRAGUTINA GOLIKA 63 Invoice number 4863-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240918 Partner VAT id as printed HR45050126417 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-31 Amount as printed 979.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.55 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 01/2026, D.GOLIKA 63 Invoice number 2600306-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600306 Partner VAT id as printed HR45050126417 Invoice date 2026-02-26 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-03-26 Amount as printed 963.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 03/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-00634 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250634 Partner VAT id as printed HR45050126417 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-05-16 Amount as printed 938.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.08 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA ELEKTRIČNE EN. ZA 10/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-02030 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-252030 Partner VAT id as printed HR45050126417 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-19 Amount as printed 850.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.8 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA ELEKTRIČNE EN.ZA 07/2026, DRAGUTINA GOLIKA 63 Invoice number 2601289-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601289 Partner VAT id as printed HR45050126417 Invoice date 2026-08-11 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-08-28 Amount as printed 842.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.93 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA, EL.ENERGIJA ZA 04/2026, D.GOLIKA 63 Invoice number 2600844-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600844 Partner VAT id as printed HR45050126417 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-06-19 Amount as printed 817.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.31 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA, EL.ENERGIJA ZA 03/2026, D.GOLIKA 63 Invoice number 2600820-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600820 Partner VAT id as printed HR45050126417 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-06-17 Amount as printed 807.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.01 EUR	Paid	Grad Zagreb
Paid: 2026-08-19	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 06/2026, D.GOLIKA 63 Invoice number 2601166-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601166 Partner VAT id as printed HR45050126417 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-08-19 Amount as printed 792.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.54 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 05/2026, D.GOLIKA 63 Invoice number 2601029-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601029 Partner VAT id as printed HR45050126417 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-07-24 Amount as printed 773.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 08/2024, DRAGUTINA GOLIKA 63 Invoice number 1912-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240348 Partner VAT id as printed HR45050126417 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-27 Amount as printed 752.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.71 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 12/2025 - D.GOLIKA 63 Invoice number 2600093-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-260093 Partner VAT id as printed HR45050126417 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-02-19 Amount as printed 751.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.84 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 11/2025, D.GOLIKA 63 Invoice number 41E-25-02229 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-252229 Partner VAT id as printed HR45050126417 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","783.8"],["3223","ENERGIJA","-35.69"]] Payment date 2025-12-31 Amount as printed 748.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.11 EUR	Paid	Grad Zagreb
Paid: 2025-02-03	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 09/2024, DRAGUTINA GOLIKA 63 Invoice number 2754-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240557 Partner VAT id as printed HR45050126417 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-02-03 Amount as printed 747.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.69 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA ELEKTRIČNE EN. ZA 07/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01509 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251509 Partner VAT id as printed HR45050126417 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-09-26 Amount as printed 703.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.23 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description A REŽIJSKIH TROŠKOVA ZA 05-2025 Invoice number 41E-25-01119 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251119 Partner VAT id as printed HR45050126417 Invoice date 2025-07-24 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-08-22 Amount as printed 681.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.92 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA 09/2025, D.GOLIKA 63 Invoice number 41E-25-01950 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251950 Partner VAT id as printed HR45050126417 Invoice date 2025-10-29 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-11-28 Amount as printed 655.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.4 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 06/2025-D.GOLIKA 63 Invoice number 41E-25-01438 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251438 Partner VAT id as printed HR45050126417 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-08-29 Amount as printed 649.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.62 EUR	Paid	Grad Zagreb
Paid: 2025-10-22	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA ELEKTRIČNE EN. ZA 08/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01699 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251699 Partner VAT id as printed HR45050126417 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-10-22 Amount as printed 604.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.49 EUR	Paid	Grad Zagreb
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredska oprema i namještaj All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4221 Expense type Uredska oprema i namještaj	592.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description P-767/2022,P230/2024,GŽ-1744/2024 Invoice number 1744/2024 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 1744 Partner VAT id as printed HR45050126417 Invoice date 2025-11-13 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2025-12-01 Amount as printed 525.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.32 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN. ZA 10/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01998 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251998 Partner VAT id as printed HR45050126417 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-15 Amount as printed 520.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.36 EUR	Paid	Grad Zagreb

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KONČAR - ELEKTROINDUSTRIJA D.D.