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: 2024-09-24	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 CRNČIĆEVA 41-PODOPOLAGAČKI; SOBOSLIKARSKI I DR.RADOVI-OŠTEĆENO POTRESOM Invoice number 465-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640046500 Partner VAT id as printed HR52044657571 Invoice date 2024-07-26 Due date 2024-09-24 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 2024-09-24 Amount as printed 5340.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,340.23 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 1/2026., PP IVANA VISINE 1-3 Invoice number 245-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000199 Partner VAT id as printed HR52044657571 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21010010 Energija Breakdown by account [["3223","ENERGIJA","5567.97"],["3223","ENERGIJA","-229.23"]] Payment date 2026-04-17 Amount as printed 5338.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,338.74 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 UG.369/23-UKLANJ.POSTAVLJENOG KIOSKA,MAKSIMIRSKA 105 Invoice number 265-PJ1-364 Contract number 369/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 265 Partner VAT id as printed HR52044657571 Invoice date 2024-04-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2024-06-21 Amount as printed 5317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,317.5 EUR	Paid	Grad Zagreb
11/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	5,315.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,315.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 DOBAVA I MONTAZA KLIZNIH VRATA.-DEMERSKA 33 Invoice number 322-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000295 Partner VAT id as printed HR52044657571 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-29 Amount as printed 5283.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,283.19 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 RUŽMARINSKA 15/VII-ODVOZ STVARI I OTPADA IZ ST.-4.2.2025 Invoice number 93-PJ1-360 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253600009300 Partner VAT id as printed HR52044657571 Invoice date 2025-03-13 Due date 2025-03-30 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 13010020 Komunalne usluge - stanovi Payment date 2025-03-28 Amount as printed 5268.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,268.13 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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 ZINKE KUNC 3A/V-ISPRAŽNJENJE I ODVOZ OSTAVLJENIH STVARI U STANU Invoice number 199-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640019900 Partner VAT id as printed HR52044657571 Invoice date 2024-03-22 Due date 2024-05-21 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 13010020 Komunalne usluge - STANOVI Payment date 2024-05-21 Amount as printed 5217.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,217 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 144.BRIGADE HRV.VOJSKE 2/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 807-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640080700 Partner VAT id as printed HR52044657571 Invoice date 2025-11-05 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 5170.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,170.37 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 IV.MAKSIMIRSKO NASELJE 30/III-ODVOZ STVARI I DRUGOG OTPADA 7.8.2025 Invoice number 615-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640061500 Partner VAT id as printed HR52044657571 Invoice date 2025-08-12 Due date 2025-09-11 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 13010020 Komunalne usluge - stanovi Payment date 2025-09-11 Amount as printed 5162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,162.5 EUR	Paid	Grad Zagreb
12/2025	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	5,154.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 RUDOLFA MATZA 12/I-ISELJENJE 5.3.2026 Invoice number 356-PJ1-360 Contract number 1247/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000310 Partner VAT id as printed HR52044657571 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 13010024 OSTALE USLUGE-STANOVI Payment date 2026-05-29 Amount as printed 5153.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,153.01 EUR	Paid	Grad Zagreb
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 BRUNE BJELINSKOG 8/II-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 76-PJ1-367 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670007600 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 5141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,141.38 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 RIMSKI PUT 52/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 923-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000923 Partner VAT id as printed HR52044657571 Invoice date 2025-12-23 Due date 2026-01-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-22 Amount as printed 5138.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,138.57 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 IZVEDENI GRAĐEVINSKI RADOVI-PROMJENA NEISPRAVNIH LAMPI, PU PEŠČENICA Invoice number 868-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640086800 Partner VAT id as printed HR52044657571 Invoice date 2025-11-27 Due date 2025-12-27 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 2025-12-24 Amount as printed 5106.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,106.8 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 IVANE LANG 3/III-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 152-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640015200 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 2025-04-17 Amount as printed 5075.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,075.16 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 IVANE LANG 14/II-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 812-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640081200 Partner VAT id as printed HR52044657571 Invoice date 2025-11-05 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 5042.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,042.51 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 MARTIĆEVA 22/V-ODVOZ STVARI I OTPADA IZ STANA 15.4. I 16.4.2025 Invoice number 490-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640049000 Partner VAT id as printed HR52044657571 Invoice date 2025-06-09 Due date 2025-06-30 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 13010020 Komunalne usluge - stanovi Payment date 2025-06-30 Amount as printed 5041.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,041.88 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 LJ.POSAVSKOG 27D/IV-GRAĐEVISNKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 155-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640015500 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 2025-04-17 Amount as printed 5023.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,023.41 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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 HEINZELOVA 66-ZAGREPČANKA-OBJEKT 10-1-ELEKTROINSTALATERSKI RADOVI Invoice number 775-PJ1- 364 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 775-1-364 Partner VAT id as printed HR52044657571 Invoice date 2025-10-28 Due date 2025-11-27 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 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 2025-11-27 Amount as printed 5009.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,009.11 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	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 LADISLAVA ŠABANA 6/V-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 75-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000029 Partner VAT id as printed HR52044657571 Invoice date 2026-01-27 Due date 2026-02-26 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-02-26 Amount as printed 4985.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.64 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 26/PRIZ., ST BR.1-PRIJEVOZ I PRIJENOS STVARI 13.12.2023 Invoice number 915-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640088900 Partner VAT id as printed HR52044657571 Invoice date 2023-12-20 Due date 2024-02-18 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 13012020 KOMUNALNE USLUGE-stanovi Payment date 2024-02-16 Amount as printed 4969.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,969.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 IZVEDENI GRAĐEVINSKI RADOVI - USLUGE- GLAVNIČICA 6, SESVETE Invoice number 872-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640087200 Partner VAT id as printed HR52044657571 Invoice date 2025-12-01 Due date 2025-12-28 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 A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-12-24 Amount as printed 4956.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,956.97 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 12/2025., PP IVANA VISINE 1-3 Invoice number 135-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 26-360-000089 Partner VAT id as printed HR52044657571 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21010010 Energija Breakdown by account [["3223","ENERGIJA","5177.34"],["3223","ENERGIJA","-246.66"]] Payment date 2026-03-19 Amount as printed 4930.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,930.68 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 DONJE SVETICE 79B/IV, ST BR.11-ISPRAŽNJENJE STANA 5.11. I 6.11.2023 Invoice number 776-PJ1-366 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233660077600 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 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 13012020 KOMUNALNE USLUGE-stanovi Payment date 2024-02-05 Amount as printed 4883.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,883.4 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 ŠUBIĆEVA 55 (KOMPLEKS "BADEL")-PRIJEVOZ I PRIJENOS OSTAVLJENJIH STVARI U POSL.PROSTORIMA Invoice number 39-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640003900 Partner VAT id as printed HR52044657571 Invoice date 2024-01-26 Due date 2024-03-26 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 2024-03-26 Amount as printed 4860.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,860.6 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	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 IVANA BRKANOVIĆA 15/III-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 77-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000031 Partner VAT id as printed HR52044657571 Invoice date 2026-01-27 Due date 2026-02-26 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-02-26 Amount as printed 4770.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,770.82 EUR	Paid	Grad Zagreb
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 UG.956-2025-UKL.TERASE,KLUPA I SUNCOBRANA-TERASA ZAGREB Invoice number 893-PJ1-364 Contract number 956/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 893 Partner VAT id as printed HR52044657571 Invoice date 2025-12-10 Due date 2025-12-30 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 2025-12-30 Amount as printed 4770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,770 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 SLOVENSKA 13-SANACIJA ODVODNIH INSTALACIJA Invoice number 214-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000168 Partner VAT id as printed HR52044657571 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-04-10 Amount as printed 4756.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,756.52 EUR	Paid	Grad Zagreb
Paid: 2024-01-09	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 MLADENA POZAJIĆA 3/IV-GRAĐEVINSKO OBRTNIČKI RADOVI-UREĐENJE STANA Invoice number 813-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640078700 Partner VAT id as printed HR52044657571 Invoice date 2023-11-10 Due date 2024-01-09 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 2024-01-09 Amount as printed 4754.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,754.51 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 LJ.POSAVSKOG 27A/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 402-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640040200 Partner VAT id as printed HR52044657571 Invoice date 2025-05-13 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-27 Amount as printed 4751.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,751.88 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description LADISLAVA ŠABANA 24/V-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 414-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640041400 Partner VAT id as printed HR52044657571 Invoice date 2025-05-13 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-01 Amount as printed 4742.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,742.44 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 ANTUNA STIPANČIĆA 4/PRIZ. ST.BR.10-ODVOZ STVARI I DR.OTPADA Invoice number 705-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640070500 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 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 13010020 Komunalne usluge - stanovi Payment date 2025-10-21 Amount as printed 4734.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,734.38 EUR	Paid	Grad Zagreb
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 POPRAVAK I ZAMJENA VIDEOPORTAFONA, GRADSKO POGLAVARSTVO Invoice number 205-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000178 Partner VAT id as printed HR52044657571 Invoice date 2026-03-23 Due date 2026-04-22 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 4649.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,649.38 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 RUDOLFA MATZA 2/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 106-PJ1-360 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 2536400010600 Partner VAT id as printed HR52044657571 Invoice date 2025-03-14 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-15 Amount as printed 4638.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,638.3 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 GRAĐEVINSKO OBRTNIČKI RADOVI, ZGRADA GRADSKE UPRAVE, TRG S.RADIĆA 1, GARAŽA Invoice number 239-PJ1-364 Contract number A-6/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640023900 Partner VAT id as printed HR52044657571 Invoice date 2024-04-08 Due date 2024-06-07 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-07 Amount as printed 4631.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,631.25 EUR	Paid	Grad Zagreb
02/2026	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	4,629.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 REMETINEKA CESTA 7/2, ISELJENJE 19.5.2026. Invoice number 414-PJ1-360 Contract number 537/2026 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600036800 Partner VAT id as printed HR52044657571 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 13010024 OSTALE USLUGE-STANOVI Payment date 2026-07-03 Amount as printed 4587.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,587.35 EUR	Paid	Grad Zagreb
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	4,499.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	4,499.14 EUR	Paid	Ministarstvo financija — Državna riznica

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GRADITELJ SVRATIŠTA D.O.O.