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: 2025-04-17	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 IVANA BRKANOVIĆA 14/III-BRAVARSKI RADOVI 13.3.2025 Invoice number 291-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640029100 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 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 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 SIJEČANJSKA 13/IV-BRAVARSKI RADOVI 22.11.2024 Invoice number 375-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640037500 Partner VAT id as printed HR52044657571 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-23 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 VLADIMIRA RUŽDJAKA 9A/IX-BRAVARSKI RADOVI 2.12.2025 Invoice number 234-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000188 Partner VAT id as printed HR52044657571 Invoice date 2026-03-17 Due date 2026-04-16 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-04-16 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 ZLATAREVA ZLATA 97B/II-BRAVARSKI RADOVI 26.1.2026 Invoice number 228-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000182 Partner VAT id as printed HR52044657571 Invoice date 2026-03-17 Due date 2026-04-16 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-04-16 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG.524/2024-UKLANJ.SKUTERA NEPOZ.VLASNIKA-BIĆANIĆA 34 Invoice number 407-PJ1-364 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 407 Partner VAT id as printed HR52044657571 Invoice date 2024-06-18 Due date 2024-08-17 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 2024-08-16 Amount as printed 108.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.15 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	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 MAKSIMIRSKA CESTA 116/I-BRAVARSKI RADOVI 26.8.2025 Invoice number 697-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640069700 Partner VAT id as printed HR52044657571 Invoice date 2025-09-22 Due date 2025-10-22 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 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 2025-10-21 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 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 VILE VELEBITA 1B/PRIZ., ST BR.11-BRAVARSKI RADOVI 9.9.2025 Invoice number 824-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640082400 Partner VAT id as printed HR52044657571 Invoice date 2025-11-10 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 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 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 LJ.POSAVSKOG 25E/II-OTKLANJANJE KVARA NA RADIJATORIMA Invoice number 383-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640038300 Partner VAT id as printed HR52044657571 Invoice date 2024-06-07 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-30 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 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 GRADA CHICAGA 11/V, ST.54-3-BRAVARSKI RADOVI 8.2.2024 Invoice number 76-PJ1- 364 Contract number 221/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-364-000076 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 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 2024-04-12 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 OZALJSKA 110/III-BRAVARSKI RADOVI 21.5.2025 Invoice number 480-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640048000 Partner VAT id as printed HR52044657571 Invoice date 2025-06-06 Due date 2025-06-30 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 2025-06-30 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 RESNIČKA 18A/PRIZ-BRAVARSKI RADOVI 27.5.2025 Invoice number 479-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640047900 Partner VAT id as printed HR52044657571 Invoice date 2025-06-06 Due date 2025-06-30 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 2025-06-30 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description AVENIJA VEĆESLAVA HOLJEVCA 38/VII-BRAVARSKI RADOVI 30.7.2025 Invoice number 609-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640060900 Partner VAT id as printed HR52044657571 Invoice date 2025-08-12 Due date 2025-08-30 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 Payment date 2025-08-29 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-08-28	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 I.FERENŠČICA 29/II-BRAVARSKI RADOVI 9.7.2025 Invoice number 596-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640059600 Partner VAT id as printed HR52044657571 Invoice date 2025-07-29 Due date 2025-08-28 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 Payment date 2025-08-28 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 SVETICE 46/III-BRAVARSKI RADOVI 4.7.2025 Invoice number 583-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640058300 Partner VAT id as printed HR52044657571 Invoice date 2025-07-15 Due date 2025-08-14 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 Payment date 2025-08-14 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 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 IVANA BRKANOVIĆA 2/IV-BRAVARSKI RADOVI 7.8.2025 Invoice number 625-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640062500 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 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	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 BRUNE BJELINSKOG 7/II-BRAVARSKI RADOVI 22.8.2025 Invoice number 641-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640064100 Partner VAT id as printed HR52044657571 Invoice date 2025-08-27 Due date 2025-09-26 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 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-26 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	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 TRG HRVATSKIH PAVLINA 13/V-BRAVARSKI RADOVI 30.9.2025 Invoice number 733-PJ1-364 Contract number 303/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640073300 Partner VAT id as printed HR52044657571 Invoice date 2025-10-07 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 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 2025-10-21 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 MEŠTROVIĆEV TRG 1G-BRAVARSKI RADOVI 24.10.2025 Invoice number 232-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000186 Partner VAT id as printed HR52044657571 Invoice date 2026-03-17 Due date 2026-04-16 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-04-16 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 IVE PARAĆA 4 (GARAŽA)-BRAVARSKI RADOVI 28.1.2026 Invoice number 215-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000169 Partner VAT id as printed HR52044657571 Invoice date 2026-03-17 Due date 2026-04-16 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 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-04-16 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 LOPATINEČKA 9/IV, ST.BR.16-BRAVARSKI RADOVI 8.1.2026 Invoice number 226-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000180 Partner VAT id as printed HR52044657571 Invoice date 2026-03-17 Due date 2026-04-16 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-04-16 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 ANTUNA ŠOLJANA 5/IV-BRAVARSKI RADOVI 9.3.2026 Invoice number 333-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600028700 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 MILKE TRNINE 33/PRIZ. ST.BR.2-BRAVARSKI RADOVI 10.2.2026 Invoice number 318-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600027200 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 10/III, ST.BR.46-BRAVARSKI RADOVI 16.3.2026 Invoice number 335-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600028900 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 PAROMLINSKA CESTA 2/A-BRAVARSKI RADOVI 27.2.2026 Invoice number 329-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600028300 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 REMETINEČKI GAJ 18A/III-BRAVARSKI RADOVI 20.3.2026 Invoice number 328-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600028200 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 14/III-BRAVARSKI RADOVI 16.2.2026 Invoice number 324-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600027800 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	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 1. STENJEVEČKI ODVOJAK 24, BRAVARSKI RADOVI Invoice number 417-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600037100 Partner VAT id as printed HR52044657571 Invoice date 2026-06-05 Due date 2026-07-05 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-07-03 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 EUR	Paid	Grad Zagreb
Paid: 2024-05-07	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-UKLANJ.ŠTANDA-PUŠKARIĆEVA 80 Invoice number 134-PJ1-364 Contract number 369/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 134 Partner VAT id as printed HR52044657571 Invoice date 2024-03-08 Due date 2024-05-07 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 2024-05-07 Amount as printed 106.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.54 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 LIVADARSKI PUT 16 "SLJEME"-PRIJENOS I PRIJEVOZ OSTAVLJENIH STVARI IZ PP Invoice number 213-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640021300 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 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 2024-05-28 Amount as printed 106.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.5 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 KRALJEVIČKA ULICA 34, I.KAT, STROJARSKI RADOVI Invoice number 477-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600043100 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 106.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.14 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	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 UG369/2023-UKL.BETON.ŽARDINJERA-MAKSIMIRSKA CESTA 109 Invoice number 780-PJ1-366 Contract number 369/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 780 Partner VAT id as printed HR52044657571 Invoice date 2023-12-07 Due date 2024-02-05 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 2024-02-05 Amount as printed 103.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.53 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 MILJACKINA 42A/I-SANACIJA UZROKA CURENJA NA SUDOPERU Invoice number 904-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000904 Partner VAT id as printed HR52044657571 Invoice date 2025-12-18 Due date 2026-01-17 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 2025-12-31 Amount as printed 102.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.22 EUR	Paid	Grad Zagreb
05/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	101.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	101.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	101.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	101.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 JEŽEVSKA 9/VIII-BRAVARSKI RADOVI 6.11.2023 Invoice number 802-PJ1-364 Contract number 221/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640077600 Partner VAT id as printed HR52044657571 Invoice date 2023-11-08 Due date 2024-01-07 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 2024-01-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 GRGE NOVAKA 13,SESVETE-BRAVARSKI RADOVI 14.6.2024 Invoice number 410-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640041000 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 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 TRNJANSKA CESTA 1 (TŽV GREDELJ)-BRAVARSKI RADOVI 23.7.2024 (PP NA KATU) Invoice number 498-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640049800 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-08-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 MILKE TRNINE 32/I-BRAVARSKI RADOVI IZVRŠENI 18.10.2024 Invoice number 647-PJ1-364 Contract number 342/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640064700 Partner VAT id as printed HR52044657571 Invoice date 2024-12-03 Due date 2024-12-30 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 - STANOVI Payment date 2024-12-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb

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