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: 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 CRVENOG KRIŽA 3, BRAVARSKI RADOVI Invoice number 481-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600043500 Partner VAT id as printed HR52044657571 Invoice date 2026-06-25 Due date 2026-07-25 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 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 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 RIMSKI PUT 50/IV-OTKLANJANJE UZROKA CURENJA VODE NA RADIJATORU Invoice number 181-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000135 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 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 NAŠIČKA 2-BRAVARSKI RADOVI 31.1.2024 Invoice number 63-PJ1- 364 Contract number 221/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-364-000063 Partner VAT id as printed HR52044657571 Invoice date 2024-02-05 Due date 2024-04-05 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-04-05 Amount as printed 157.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157 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 RIMSKI PUT 52/VI-SERVISIRANJE PLINSKOG BOJLERA Invoice number 163-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640016300 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 156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.79 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 PETRA DUMIČIĆA 12/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 351-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035100 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.79 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 IVE PARAĆA 1/VI-SERVIS PLINSKOG BOJLERA Invoice number 349-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640034900 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.79 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 HUBERTA PETTANA 2/III-SERVIS/OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 201-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000155 Partner VAT id as printed HR52044657571 Invoice date 2026-02-27 Due date 2026-03-29 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-27 Amount as printed 156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.79 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	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.524/2024-UKLANJANJE POKRETNIH NAPRAVA-NIKOLE TESLE 4 Invoice number 506-PJ1-364 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 506 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-09-09 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 2024-09-10 Amount as printed 155.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.63 EUR	Paid	Grad Zagreb
Paid: 2025-11-05	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 NOVA VES 57A/II-BRAVARSKI RADOVI 2.10.2025 Invoice number 580-PJ1-366 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660058000 Partner VAT id as printed HR52044657571 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-05 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 RUDOLFA MATZA 1, 4.KAT, SERVIS BOJLERA I PLINSKIH PEĆI Invoice number 439-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600039300 Partner VAT id as printed HR52044657571 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 154.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.55 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 BRAZILSKA 18, SERVIS BOJLERA I PLINSKIH PEĆI Invoice number 438-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600039200 Partner VAT id as printed HR52044657571 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 154.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.55 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 UG.524/24-UKLANJANJE RAMPE-REMETINEČKA CESTA 14 Invoice number 346-PJ1-364 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 346 Partner VAT id as printed HR52044657571 Invoice date 2025-04-07 Due date 2025-04-30 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 12010069 Komunalne usluge Payment date 2025-04-30 Amount as printed 153.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.8 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 ŠEGRTA HLAPIĆA 2-ZAMJENA STAKLA NA IZLOGU I POPRATNI RADOVI Invoice number 377-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640037700 Partner VAT id as printed HR52044657571 Invoice date 2024-06-06 Due date 2024-07-30 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-07-30 Amount as printed 152.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.95 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 AVENIJA VEĆESLAVA HOLJEVCA 38B/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 818-PJ1- 364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 23-364-000792 Partner VAT id as printed HR52044657571 Invoice date 2023-11-16 Due date 2024-01-15 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 2024-01-15 Amount as printed 151.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.98 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	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 LADISLAVA ŠABANA 12/IV-UTVRĐIVANJE KVARA NA PLISNKOM BOJLERU I PODEŠAVANJE Invoice number 14-PJ1-367 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 25-367-000154 Partner VAT id as printed HR52044657571 Invoice date 2026-01-19 Due date 2026-02-18 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 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 2026-02-18 Amount as printed 151.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.98 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 SLOVENSKA 23/V-BRAVARSKI RADOVI 30.1.2024 Invoice number 59-PJ1- 364 Contract number 221/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-364-000059 Partner VAT id as printed HR52044657571 Invoice date 2024-02-05 Due date 2024-04-05 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 2024-04-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 DANKOVEČKA 50/II, ST.BR.11-BRAVARSKI RADOVI 22.3.2024 Invoice number 218-PJ1-364 Contract number 221/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640021800 Partner VAT id as printed HR52044657571 Invoice date 2024-04-03 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 "SLJEME"-BRAVARSKI RADOVI 2.7.2024-NA TRAFOSTANICI Invoice number 541-PJ1-366 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660054100 Partner VAT id as printed HR52044657571 Invoice date 2024-07-04 Due date 2024-08-03 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 2024-08-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
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 KIKIĆEVA 24 (GARAŽA)-BRAVARSKI RADOVI 16.9.2024 Invoice number 33-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640003300 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-02-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 UG.524/24-UKLANJANJE TERASE-UL.V.VARIĆAKA 14 Invoice number 344-PJ1-364 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 344 Partner VAT id as printed HR52044657571 Invoice date 2025-04-07 Due date 2025-04-30 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 12010069 Komunalne usluge Payment date 2025-04-30 Amount as printed 147.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.98 EUR	Paid	Grad Zagreb
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 TRNJANSKA CESTA 1 (GREDELJ)-BRAVARSKI RADOVI 28.11.2024 Invoice number 24-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640002400 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-02-28 Amount as printed 147.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.5 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 FRANA VRBANIĆA 6, IV.KAT, OTKLANJANJE CURENJA Invoice number 467-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600042100 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 146.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.98 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 ZLATAROVA ZLATA 2B/RAZIZ.-BRAVARSKI RADOVI 15.3.2024 Invoice number 197-PJ1-364 Contract number 221/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640019700 Partner VAT id as printed HR52044657571 Invoice date 2024-03-21 Due date 2024-05-20 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 2024-05-20 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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/II-SANACIJA ŠTETE UZROKOVANE CURENJEM IZ GRADSKOG STANA U STAN ISPOD Invoice number 898-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640087200 Partner VAT id as printed HR52044657571 Invoice date 2023-12-11 Due date 2024-02-09 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 2024-02-09 Amount as printed 143.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.5 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 KREŠIMIRA KOVAČEVIĆA 2/II-PRIPASIVANJE BALKONSKIH VRATA Invoice number 160-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640016000 Partner VAT id as printed HR52044657571 Invoice date 2025-02-17 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 143.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.35 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 BRAZILSKA 2/IV-BRAVARSKI RADOVI 24.3.2025 Invoice number 335-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640033500 Partner VAT id as printed HR52044657571 Invoice date 2025-04-07 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 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 2025-04-30 Amount as printed 142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 IVANA METELKA 1/2-BRAVARSKI RADOVI 28.3.2025 Invoice number 370-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640037000 Partner VAT id as printed HR52044657571 Invoice date 2025-04-24 Due date 2025-05-24 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 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-23 Amount as printed 142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	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 DUBRAVA 256H/III-BRAVARSKI RADOVI 13.6.2024 Invoice number 500-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640050000 Partner VAT id as printed HR52044657571 Invoice date 2025-06-16 Due date 2025-07-16 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 Payment date 2025-07-16 Amount as printed 142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142 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 AVENIJA VEĆESLAVA HOLJEVCA 38B/VI-SERVISIRANJE PLINSKOG BOJLERA Invoice number 154-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640015400 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 141.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.85 EUR	Paid	Grad Zagreb
03/2025	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	140.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 ERAZMA BARČIĆA 10/V-BRAVARSKI RADOVI 27.5.2024 Invoice number 361-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640036100 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-06-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-06-27 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 RAKOVČEVA 18/I-BRAVARSKI RADOVI 10.6.2024 Invoice number 406-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640040600 Partner VAT id as printed HR52044657571 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-18 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 DOBOJSKA 1/PRIZ. ST BR.1-BRAVARSKI RADOVI 22.7.2024 Invoice number 497-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640049700 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-08-30 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 2024-08-30 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
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 VRAPČANSKA 13-BRAVARSKI RADOVI 30.12.2024 Invoice number 28-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640002800 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-02-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
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 DANKOVEČKA 50/A-GARAŽA-BRAVARSKI RADOVI 28.11.2024 Invoice number 26-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640002600 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-02-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
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 DUBRAVA 256D/II-BRAVARSKI RADOVI 20.2.2025 Invoice number 264-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640026400 Partner VAT id as printed HR52044657571 Invoice date 2025-03-03 Due date 2025-03-30 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 2025-03-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 BREZOVIČKA CESTA 105B/PRIZ, ST.BR.9-BRAVARSKI RADOVI 6.3.2025 Invoice number 292-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640029200 Partner VAT id as printed HR52044657571 Invoice date 2025-03-20 Due date 2025-04-19 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 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-17 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	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 PODSUSEDSKA ALEJA 10A/POTKR-BRAVARSKI RADOVI 30.4.2025 Invoice number 458-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640045800 Partner VAT id as printed HR52044657571 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-25 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 OZALJSKA 144-BRAVARSKI RADOVI 14.1.2025 Invoice number 492-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640049200 Partner VAT id as printed HR52044657571 Invoice date 2025-06-11 Due date 2025-07-11 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 2025-07-11 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2025-09-29	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 ULICA JASENA 50/B, ST.BR.2-BRAVARSKI RADOVI 20.8.2025 Invoice number 623-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640062300 Partner VAT id as printed HR52044657571 Invoice date 2025-08-20 Due date 2025-09-19 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 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-29 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb

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