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: 2025-10-15	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ZAKUPNINA ZA 10/2025., PP IVANA VISINE 1-3 Invoice number 550-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660055000 Partner VAT id as printed HR52044657571 Invoice date 2025-09-29 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-10-15 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	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 ZAKUPNINA ZA 11/2025., PP IVANA VISINE 1-3 Invoice number 620-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660062000 Partner VAT id as printed HR52044657571 Invoice date 2025-10-29 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-11-14 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 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 ZAKUPNINA ZA 2/2026., PP IVANA VISINE 1-3 Invoice number 61-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000061 Partner VAT id as printed HR52044657571 Invoice date 2026-02-04 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-02-18 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 ZAKUPNINA ZA 1/2026., PP IVANA VISINE 1-3 Invoice number 8-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000008 Partner VAT id as printed HR52044657571 Invoice date 2026-01-21 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-02-04 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-03-16	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 ZAKUPNINA ZA 3/2026., PP IVANA VISINE 1-3 Invoice number 115-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000115 Partner VAT id as printed HR52044657571 Invoice date 2026-03-02 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-03-16 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 ZAKUPNINA ZA 4/2026., PP IVANA VISINE 1-3 Invoice number 181-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000181 Partner VAT id as printed HR52044657571 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-04-15 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	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 ZAKUPNINA ZA 5/2026., PP IVANA VISINE 1-3 Invoice number 241-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000241 Partner VAT id as printed HR52044657571 Invoice date 2026-05-04 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-05-18 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	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 ZAKUPNINA ZA 6/2026., PP IVANA VISINE 1-3 Invoice number 297-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000297 Partner VAT id as printed HR52044657571 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-06-15 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 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 ZAKUPNINA ZA 7/2026., PP IVANA VISINE 1-3 Invoice number 352-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000352 Partner VAT id as printed HR52044657571 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-07-15 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	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 ZAKUPNINA ZA 8/2026., PP IVANA VISINE 1-3 Invoice number 403-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000403 Partner VAT id as printed HR52044657571 Invoice date 2026-08-03 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-08-17 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	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 ZAKUPNINA ZA 9/2026., PP IVANA VISINE 1-3 Invoice number 452-PJ1-362 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-362-000452 Partner VAT id as printed HR52044657571 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-09-15 Amount as printed 13475.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,475.36 EUR	Paid	Grad Zagreb
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,463.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,357.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 VIKTORA KOVAČIĆA 34/PRIZ-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 74-PJ1-367 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670007400 Partner VAT id as printed HR52044657571 Invoice date 2025-12-16 Due date 2025-12-30 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 2025-12-30 Amount as printed 13021.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,021 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 TROŠKOVI NAJMA NEKRETNINE, PP IVANA VISINE 1-3 ZA 04/2024. Invoice number 248-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-366-000248 Partner VAT id as printed HR52044657571 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-04-12 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 TROŠKOVI NAJMA NEKRETNINE ZA 5/2024., PP IVANA VISINE (1-3) Invoice number 345-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 243660034500 Partner VAT id as printed HR52044657571 Invoice date 2024-04-24 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-05-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 TROŠKOVI NAJMA NEKRETNINE PP (IVANA VISINE 1-3) ZA 06/2024. Invoice number 452-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660045200 Partner VAT id as printed HR52044657571 Invoice date 2024-05-24 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-06-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 TROŠKOVI NAJMA NEKRETNINE ZA 07/2024., PP IVANA VISINE 1-3 Invoice number 528-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660052800 Partner VAT id as printed HR52044657571 Invoice date 2024-06-24 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-07-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 TROŠKOVI NAJMA NEKRETNINE PP IVANA VISINE 1-3 ZA 8/2024. Invoice number 619-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660061900 Partner VAT id as printed HR52044657571 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TROŠKOVI NAJMA NEKRETNINE ZA 9/2024., PP IVANA VISINE 1-3 Invoice number 693-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660069300 Partner VAT id as printed HR52044657571 Invoice date 2024-08-13 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description NAJAM NEKRETNINE ZA 10/2024., PP IVANA VISINE 1-3 Invoice number 783-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660078300 Partner VAT id as printed HR52044657571 Invoice date 2024-09-25 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-10-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 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 NAJAM NEKRETNINE PP IVANA VISINE 1-3 ZA 11/2024. Invoice number 841-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660084100 Partner VAT id as printed HR52044657571 Invoice date 2024-10-30 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-11-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description NAJAM NEKRETNINE ZA 12/2024., PP IVANA VISINE 1-3 Invoice number 916-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660091600 Partner VAT id as printed HR52044657571 Invoice date 2024-12-02 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-12-13 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	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 ZAKUPNINA ZA 1/2025., PP IVANA VISINE 1-3 Invoice number 20-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660002000 Partner VAT id as printed HR52044657571 Invoice date 2025-01-08 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-01-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	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 ZAKUPNINA ZA 2/2025., PP IVANA VISINE 1-3 Invoice number 67-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660006700 Partner VAT id as printed HR52044657571 Invoice date 2025-01-27 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-02-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 ZAKUPNINA ZA 3/2025., PP IVANA VISINE 1-3 Invoice number 136-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660013600 Partner VAT id as printed HR52044657571 Invoice date 2025-02-25 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-03-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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 ZAKUPNINA ZA 4/2025., PP IVANA VISINE 1-3 Invoice number 188-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660018800 Partner VAT id as printed HR52044657571 Invoice date 2025-03-26 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-04-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	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 ZAKUPNINA ZA 5/2025., PP IVANA VISINE 1-3 Invoice number 250-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660025000 Partner VAT id as printed HR52044657571 Invoice date 2025-04-22 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-05-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ZAKUPNINA ZA 6/2025., PP IVANA VISINE 1-3 Invoice number 309-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660030900 Partner VAT id as printed HR52044657571 Invoice date 2025-05-28 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-06-13 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,876.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,738.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,412.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 IVEKOVIĆEVA 29/III-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 523-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640052300 Partner VAT id as printed HR52044657571 Invoice date 2025-06-24 Due date 2025-08-23 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 2025-08-22 Amount as printed 12284.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,284.82 EUR	Paid	Grad Zagreb
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostali građevinski objekti All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4214 Expense type Ostali građevinski objekti	12,141.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 IZVEDENI GRAĐEVINSKI RADOVI POSTAVA RASVJETE U GARAŽAMA,PU MAKSIMIR-GARAŽE Invoice number 28-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000001 Partner VAT id as printed HR52044657571 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-04-22 Amount as printed 12120.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,120.74 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 ZLATKA ŠULENTIĆA 3/IV-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 149-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000103 Partner VAT id as printed HR52044657571 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-26 Amount as printed 11999.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,999.1 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 ZAKUPNINA ZA 12/2025., PP IVANA VISINE 1-3 Invoice number 675-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253660067500 Partner VAT id as printed HR52044657571 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-12-18 Amount as printed 11923.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,923.25 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	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 OBREŠKA CESTA 119, ODRANSKI OBREŽ-IZRADA I MONTAŽA PROTUPOŽARNIH VRATA Invoice number 24-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640002400 Partner VAT id as printed HR52044657571 Invoice date 2024-01-24 Due date 2024-03-24 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-03-22 Amount as printed 11757.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,757.73 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 VINKOVIĆEVA 3/DV-ISPRAŽNJENJE PP 10.11.; 13.11; 16.11 I 23.11.2023 Invoice number 844-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640081800 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 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 13012056 KOMUNALNE USLUGE Payment date 2024-01-23 Amount as printed 11713.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,713.8 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description GRAĐEVINSKI RADOVI, SANACIJA STAKLENOG KROVA - TRG S. RADIĆA 1 Invoice number 898-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640089800 Partner VAT id as printed HR52044657571 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-12-31 Amount as printed 11700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,700 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.