CompanyReceives public money

GRADITELJ SVRATIŠTA D.O.O.

OIB 52044657571 ·also printed as GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za · GRADITELJ SVRATIŠTA

Receives

Paid · EUR: €19,103,818.95

Records: 2,122
Payers: 11
Years: 2024–2026
Sources: 62

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.

Now

source

Received in the last 12 covered months

€4,582,895.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €518,264.29
Most recent record30 Sept 2026 · Paid: €2,432.80

Grad Zagreb — GRADITELJ SVRATIŠTA D.O.O.

Paid total2,122 payments: €19,103,818.95
Largest payment16 Jan 2026: €823,611.70

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €386,520.25 · median of 21 covered months

Jan 2025: €313,829.58
Feb 2025: €168,953.88
Mar 2025: €410,132.34
Apr 2025: €449,813.34
May 2025: €88,010.14
Jun 2025: €694,764.51
Jul 2025: €203,039.59
Aug 2025: €97,442.74
Sept 2025: €318,735.23
Oct 2025: €465,515.58
Nov 2025: €516,149
Dec 2025: €908,089.79
Jan 2026: €19,534.86
Feb 2026: €88,201.40
Mar 2026: €526,750.82
Apr 2026: €174,421.91
May 2026: €424,785.05
Jun 2026: €42,197.13
Jul 2026: €386,520.25
Aug 2026: €512,465.76
€518.3k Sept 2026: €518,264.29

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €10,034,323.67 share53%
Ministarstvo hrvatskih branitelja04105 €2,493,532.24 share13%
Velika Gorica €1,741,878.09 share9.1%
Ministarstvo unutarnjih poslova04005 €1,648,028.28 share8.6%
Državni ured za reviziju18505 €1,538,612.24 share8.1%

Share of this subject’s total of the same stage and currency (€19,103,818.95) · 11 other parties. All connections

For what

Programme

A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM€2,522,818.29 13%
A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA€1,653,280.51 8.7%
99999999999999 RAČUN PRETHODNE GODINE€1,571,218.34 8.2%
A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE€1,360,656.38 7.1%
A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA€1,168,915.60 6.1%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	2,122	Paid€19,103,818.95

Who pays · 11 payers

Paid · EURranked by amount6 of 11

Grad Zagreb €10,034,323.67 1,940 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €2,493,532.24 10 records
Velika Gorica €1,741,878.09 12 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,648,028.28 20 records
Državni ured za revizijubudget user code 18505 €1,538,612.24 8 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €1,184,087.65 30 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-16	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG. 113/2025 10.PS UREĐ. PARKIRALIŠTA TŽV GREDELJ Invoice number 115-PJ1-367 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 115-1-367 Partner VAT id as printed HR52044657571 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012115 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-16 Amount as printed 823611.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823,611.7 EUR	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG. 113/2025 9.PS UREĐENJE PARKIRALIŠTA GREDELJ Invoice number 855-PJ1-364 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 855-364 Partner VAT id as printed HR52044657571 Invoice date 2025-11-20 Due date 2025-11-30 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 469045.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469,045.71 EUR	Grad Zagreb
09/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	422,590.8 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	411,097.54 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG.1100/2023-12PS-PETROVA 116-OBNOVA Invoice number 112-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 112 Partner VAT id as printed HR52044657571 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-10 Amount as printed 401460.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401,460.15 EUR	Grad Zagreb
05/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	374,360.77 EUR	Ministarstvo financija — Državna riznica

All such records →All records (2,122) →

Menu

Appearance

Language