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.

Clear

33 records of 104 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uređaji, strojevi i oprema za ostale namjene 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,626,620 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57911-Fond za integrirano upravljanje granicam Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	188,813.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	155,078.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	104,756.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	81,288.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	62,058.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	61,078.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	58,940.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	52,378.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	52,378.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57911-Fond za integrirano upravljanje granicam Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	31,284.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57911-Fond za integrirano upravljanje granicam Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,624 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	8,911.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57911-Fond za integrirano upravljanje granicam Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,202.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 TROŠKOVA TOPLINSKE EN.ZA 01/2026, DRAGUTINA GOLIKA 63 Invoice number 2600228-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600228 Partner VAT id as printed HR45050126417 Invoice date 2026-02-20 Due date 2026-03-20 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 2026-03-20 Amount as printed 2540.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,540.19 EUR	Paid	Grad Zagreb
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR - ELEKTROINDUSTRIJA, D.D. Recipient type company Recipient OIB 45050126417 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57911-Fond za integrirano upravljanje granicam Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,490 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	2,445.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,080.43 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
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: 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: 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: 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: 2026-06-12	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, TOPLINKA ENERGIJA ZA 04/2026, D.GOLIKA 63 Invoice number 2600680-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600680 Partner VAT id as printed HR45050126417 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-06-12 Amount as printed 488.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.94 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 REŽIJSKIH TROŠKOVA ZA 05/2026, D.GOLIKA 63 Invoice number 2600908-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600908 Partner VAT id as printed HR45050126417 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 124.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.97 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 06/2026, DRAGUTINA GOLIKA 63 Invoice number 2601096-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601096 Partner VAT id as printed HR45050126417 Invoice date 2026-07-13 Due date 2026-08-12 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 2026-08-12 Amount as printed 120.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.18 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 TOPLINSKE EN.ZA 07/2026, DRAGUTINA GOLIKA 63 Invoice number 2601245-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601245 Partner VAT id as printed HR45050126417 Invoice date 2026-08-10 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 117.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.97 EUR	Paid	Grad Zagreb

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KONČAR - ELEKTROINDUSTRIJA D.D.