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.

Clear

2,122 records of 2,122 · 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: 2026-01-16	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izgradnja polivalentne sportske dvorana, 10. okončana situac 26/0001699 Invoice number 38-PJ1-361 Contract number 434-24- / Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263610002700 Invoice date 2026-02-26 Due date 2026-03-29 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Građevinski objekti Payment date 2026-04-17 Amount as printed 367233.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367,233.74 EUR	Paid	Velika Gorica
08/2026	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	356,659.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	352,567.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	341,979.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	335,740.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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.1100/2023-11PS-PETROVA 116-OBNOVA Invoice number 103-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 103 Partner VAT id as printed HR52044657571 Invoice date 2024-10-18 Due date 2024-10-29 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 2024-11-11 Amount as printed 334279.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334,279.96 EUR	Paid	Grad Zagreb
06/2025	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-Namjenski primitak - NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	327,476.58 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	268,882.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	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.1100/2023-6PS-PETROVA 116-OBNOVA Invoice number 107-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 107 Partner VAT id as printed HR52044657571 Invoice date 2024-05-10 Due date 2024-06-29 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 2024-06-20 Amount as printed 268200.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268,200.55 EUR	Paid	Grad Zagreb
12/2025	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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	259,713.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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-Namjenski primitak - NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	255,176.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	249,604.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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.1100/2023-13PS-PETROVA 116-OBNOVA Invoice number 360-PJ1- 368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 360 Partner VAT id as printed HR52044657571 Invoice date 2024-11-30 Due date 2024-12-29 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 2024-12-31 Amount as printed 239948.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,948.31 EUR	Paid	Grad Zagreb
03/2025	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-Namjenski primitak - NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	232,115.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izgradnja polivalentne sportske dvorane, 6 privremena 25/0003713 Invoice number 127-PJ1-368 Contract number 434-24- / Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680012700 Invoice date 2025-06-30 Due date 2025-07-30 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540218 Izgradnja montažne sportske dvorane Funding source 5.1.13 Pomoći iz državnog proračuna Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0109 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-09-11 Amount as printed 226433.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226,433.68 EUR	Paid	Velika Gorica
Paid: 2025-05-13	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Plaćanje po računu, 3 privremena siuacija izvođača radova na 25/0001916 Invoice number 61-PJ1-368 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680006100 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540218 Izgradnja montažne sportske dvorane Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0108 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-05-13 Amount as printed 221871.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,871.3 EUR	Paid	Velika Gorica
Paid: 2025-03-28	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 1.PS UREĐENJE PARKIRALIŠTA GREDELJ Invoice number 113-PJ1-360 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 113-360 Partner VAT id as printed HR52044657571 Invoice date 2025-03-18 Due date 2025-04-17 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 12010122 Ostali građevinski objekti Payment date 2025-03-28 Amount as printed 221710.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,710.93 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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.1100/2023-10PS-PETROVA 116-OBNOVA OD POTRESA Invoice number 247-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 247 Partner VAT id as printed HR52044657571 Invoice date 2024-09-18 Due date 2024-09-30 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 2024-10-15 Amount as printed 216777.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216,777.47 EUR	Paid	Grad Zagreb
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	210,477.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 12. PS PARKIRALIŠTE TŽV GREDELJ Invoice number 61-PJ1-361 Contract number 113/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263610005000 Partner VAT id as printed HR52044657571 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-18 Amount as printed 200162.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,162.56 EUR	Paid	Grad Zagreb
10/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	197,160.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 8.PS UREĐENJE PARKIRALIŠTA GREDELJ Invoice number 639-PJ1-360 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 639-1-360 Partner VAT id as printed HR52044657571 Invoice date 2025-10-17 Due date 2025-10-30 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-13 Amount as printed 195892.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195,892.37 EUR	Paid	Grad Zagreb
11/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	191,924.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	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.1100/2023-8PS-PETROVA 116-OBNOVA Invoice number 177-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 177 Partner VAT id as printed HR52044657571 Invoice date 2024-07-15 Due date 2024-07-29 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 2024-07-29 Amount as printed 186022.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186,022.39 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izgradnja polivalentne sportske dvorane, 8. privremena 25/0005688 Invoice number 759-PJ1-364 Contract number 434-24- / Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075900 Invoice date 2025-09-30 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540218 Izgradnja montažne sportske dvorane Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0110 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-11 Amount as printed 183187.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183,187.73 EUR	Paid	Velika Gorica
10/2025	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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	182,093.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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-OK-PETROVA 116-OBNOVA OD POTRESA Invoice number 44-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 44 Partner VAT id as printed HR52044657571 Invoice date 2025-03-07 Due date 2025-04-06 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 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-10 Amount as printed 181227.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181,227.08 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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.1100/2023-9PS-PETROVA 116-OBNOVA Invoice number 523-PJ1-364 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 523 Partner VAT id as printed HR52044657571 Invoice date 2024-08-14 Due date 2024-08-29 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 2024-08-29 Amount as printed 177113.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177,113.47 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izvođenje radova na polivalentnoj sportskoj dvorani, 9. priv 25/0006289 Invoice number 856-PJ1-364 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640085600 Invoice date 2025-10-31 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 172013.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172,013.91 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 PETROVA 116-OBNOVA-UG.1100/23-4PS Invoice number 24-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 24 Partner VAT id as printed HR52044657571 Invoice date 2024-03-07 Due date 2024-04-29 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 2024-04-10 Amount as printed 163607.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163,607.51 EUR	Paid	Grad Zagreb
04/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	163,113.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 2.PS UREĐENJE PARKIRALIŠTA TŽV GREDELJ Invoice number 62-PJ1-368 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 62-1-368 Partner VAT id as printed HR52044657571 Invoice date 2025-04-17 Due date 2025-04-30 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-28 Amount as printed 162001.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162,001.55 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	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.BR. 1100/23 2.PS CJELOVITA OBNOVA PETROVA 116- PU MAKSIMIR Invoice number 946-PJ1-364 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 946-1-364 Partner VAT id as printed HR52044657571 Invoice date 2024-01-09 Due date 2024-02-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012054 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-16 Amount as printed 157768.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157,768.35 EUR	Paid	Grad Zagreb
09/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 815-Namjenski primitak - NPOO Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	154,626.64 EUR	Paid	Ministarstvo financija — Državna riznica

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GRADITELJ SVRATIŠTA D.O.O.