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: 2024-03-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TRG VLADKA MAČEKA 2-ST-ZA 03/24-PRIČUVA Invoice number 463-PJ5-1 Recipient IBAN (as published) HR9023400091311070203 Payment reference HR00 9400-463-24 Partner VAT id as printed HR52044657571 Invoice date 2024-03-12 Due date 2024-03-25 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 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 13010026 Komunalne usluge Payment date 2024-03-28 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 LJUDEVITA POSAVSKOG 27/D-POVRAT-ODPBRENJE PO RAČUNU 112-PJ1-364 Invoice number 43-PJ1-369 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25369-00004300 Partner VAT id as printed HR52044657571 Invoice date 2025-04-02 Due date 2025-03-31 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 2025-04-02 Amount as printed -149.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-149.31 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.