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.

2,122 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-28	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 K.Š.GJALSKOG 48/PRIZ.-BRAVARSKI RADOVI 12.9.2024 Invoice number 37-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640003700 Partner VAT id as printed HR52044657571 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-28 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 MLADENA POZAJIĆA 3/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 553-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640055300 Partner VAT id as printed HR52044657571 Invoice date 2024-09-06 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-10-30 Amount as printed 232.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.28 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	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 LIVADARSKI PUT 16-DOBAVA I UGRADNJA LOKOTA Invoice number 449-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600040300 Partner VAT id as printed HR52044657571 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-07-17 Amount as printed 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	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-369/2023-UKLJANJANJE REKLAMNOG PANOA-LJUBLJANKSA AVENIJA Invoice number 845-PJ1-364 Contract number 369/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 845 Partner VAT id as printed HR52044657571 Invoice date 2023-11-24 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 12012057 KOMUNALNE USLUGE Payment date 2024-01-23 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 ZAGREBAČKA CESTA 179, PRIZEMLJE, BRAV.RADOVI 4.5.2026. Invoice number 406-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600036000 Partner VAT id as printed HR52044657571 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-06-26 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 BRUNE BJELINSKOG 12/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 240-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640024000 Partner VAT id as printed HR52044657571 Invoice date 2025-03-03 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-29 Amount as printed 229.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.79 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 LADISLAVA ŠABANA 22/I-SERVISIRANJE PLINSKOG BOJLERA Invoice number 142-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640014200 Partner VAT id as printed HR52044657571 Invoice date 2025-02-10 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-01 Amount as printed 229.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.79 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 VRANOVINA 11-ISPRAŽNJENJE I ODVOZ OSTAVLJENIH STVARI U PP Invoice number 72-PJ1- 364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 24-364-000072 Partner VAT id as printed HR52044657571 Invoice date 2024-02-13 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-04-12 Amount as printed 228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 AVENIJA VEĆESLAVA HOLJEVCA 38B/VII-SERVISIRANJE PLINSKOG BOJLERA Invoice number 560-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640056000 Partner VAT id as printed HR52044657571 Invoice date 2024-09-06 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-10-30 Amount as printed 227.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.3 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 LOVRAKOVA 11-KOPLETAN SERVIS PLINSKIH PEĆI (2 KOM) Invoice number 814-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640081400 Partner VAT id as printed HR52044657571 Invoice date 2025-11-07 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 227.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.3 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 LADISLAVA ŠABANA 26/III-SERVISIRANJE PLINSKOG BOJLERA Invoice number 547-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640054700 Partner VAT id as printed HR52044657571 Invoice date 2024-09-06 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-10-30 Amount as printed 224.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.84 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 BULVANOVA 14, POTKROVLJE, OTKLANJANJE CURENJA Invoice number 469-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600042300 Partner VAT id as printed HR52044657571 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-07-24 Amount as printed 224.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.34 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	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 BORONGAJSKA CESTA 86/IV, ST.BR.19-BRAVARSKI RADOVI 28.3.2024 Invoice number 223-PJ1-364 Contract number 221/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640022300 Partner VAT id as printed HR52044657571 Invoice date 2024-04-04 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-05-28 Amount as printed 223.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 HRVATSKIH ISELJENIKA 5, OTKLANJANJE CURENJA Invoice number 286-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000240 Partner VAT id as printed HR52044657571 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-07-21 Amount as printed 222.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.95 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 BARČIĆEVA 10/V-ZAMJENA TERMOSTATSKIH VENTILA NA RADIJATORIMA Invoice number 837-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640083700 Partner VAT id as printed HR52044657571 Invoice date 2025-11-11 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 222.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.26 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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 ZLATAROVA ZLATA 97A/I-DOBAVA I POSTAVA EL.GRIJAĆEG STAKLENOG PANELA Invoice number 151-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640015100 Partner VAT id as printed HR52044657571 Invoice date 2024-03-19 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-05-17 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 144.BRIGADE HRV.VOJSKE 2/VI-SERVISIRANJE PLINSKOG BOJLERA Invoice number 311-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640031100 Partner VAT id as printed HR52044657571 Invoice date 2024-05-08 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-06-28 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 TUNEL GRIČ-ELEKTRO RADOVI (PO DOJAVI ZAŠTITARSKE SLUŽBE) Invoice number 286-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640028600 Partner VAT id as printed HR52044657571 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 TUNEL GRIČ-ELEKTRO RADOVI ZBOG NESTANKA EL.ENERGIJE U DIJELU TUNELA Invoice number 458-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640045800 Partner VAT id as printed HR52044657571 Invoice date 2024-07-24 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 DANKOVEČKA 50/I-DOBAVA I POSTAVA EL. GRIJALICE I EL.GRIJAĆEG PANELA Invoice number 530-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640053000 Partner VAT id as printed HR52044657571 Invoice date 2024-09-06 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-10-30 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 LOVRAKOVA 9/PRIZ.-ELEKTRO RADOVI-ISPITIVANJE EL.INSTALACIJE Invoice number 574-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640057400 Partner VAT id as printed HR52044657571 Invoice date 2024-09-17 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-11-15 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 KIKIĆEVA 11/II-ELEKTRO RADOVI -ISPITIVANJE EL.INSTALACIJE Invoice number 573-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640057300 Partner VAT id as printed HR52044657571 Invoice date 2024-09-17 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-11-15 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 BOTINEČKA 25/PRIZ.-ELEKTRO RADOVI, ISPITIVANJE EL.INSTALACIJE Invoice number 571-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640057100 Partner VAT id as printed HR52044657571 Invoice date 2024-09-17 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-11-15 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 LHOTKINA 2/PRIZ-ZAMJENA ELEKTRIČNE GRIJALEICE EL.PANELOM Invoice number 617-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640061700 Partner VAT id as printed HR52044657571 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 MATETIĆ RONJGOVLJEVA 18/III-ZAMJENA EL.GRIJALICE GRIJAĆIM PANELOM Invoice number 616-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640061600 Partner VAT id as printed HR52044657571 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 LOVRAKOVA 7-ZAMJENA EL.GRIJALICE Invoice number 935-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000935 Partner VAT id as printed HR52044657571 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 NOVI PETRUŠEVEC 8/I-ZAMJENA EL.GRIJALICE Invoice number 932-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000932 Partner VAT id as printed HR52044657571 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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 IVANE LANG 9/III-OTKLANJANJE UZROKA CURENJA RADIJATORA Invoice number 175-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640017500 Partner VAT id as printed HR52044657571 Invoice date 2024-03-19 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-05-17 Amount as printed 220.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.66 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 MAKSIMIRSKA CESTA 100/V-SERVIS/OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 189-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000143 Partner VAT id as printed HR52044657571 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-27 Amount as printed 220.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.66 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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 V.POLJANICE 16/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 161-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640016100 Partner VAT id as printed HR52044657571 Invoice date 2024-03-19 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-05-17 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 RIMSKI PUT 52/VI-SERVISIRANJE PLINSKOG BOJLERA Invoice number 256-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640025600 Partner VAT id as printed HR52044657571 Invoice date 2025-03-03 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-29 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	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 HUBERTA PETTANA 7/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 767-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640076700 Partner VAT id as printed HR52044657571 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 PETRA DUMIČIĆA 6/I-SERVIS/OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 165-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000119 Partner VAT id as printed HR52044657571 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-27 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	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 LADISLAVA ŠABANA 30/II-OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 115-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000069 Partner VAT id as printed HR52044657571 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-04 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 112-BRAVARSKI RADOVI 30.1.2025 Invoice number 198-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640019800 Partner VAT id as printed HR52044657571 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-03-26 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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.369/23-UKLANJANJE OTV.TERASE-ŠIBLA 17 Invoice number 48-PJ1-364 Contract number 369/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 48 Partner VAT id as printed HR52044657571 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010066 Komunalne usluge Payment date 2024-03-28 Amount as printed 218.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.98 EUR	Paid	Grad Zagreb
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	215.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 KREŠIMIRA KOVAČEVIĆA 8/III-SERVISIRANJE PLINSKOG BOJLERA Invoice number 312-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640031200 Partner VAT id as printed HR52044657571 Invoice date 2024-05-08 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-06-28 Amount as printed 215.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.68 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 MLADENA POZAJIĆA 15/PRIZ-SERVIS/OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 193-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000147 Partner VAT id as printed HR52044657571 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-27 Amount as printed 215.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.68 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 MLADENA POZAJIĆA 5/I-SERVISIRANJE PLINSKOG BOJLERA Invoice number 325-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640032500 Partner VAT id as printed HR52044657571 Invoice date 2024-05-15 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-12 Amount as printed 214.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.85 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.