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
04/2025	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	3,653.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description AVENIJA VEĆESLAVA HOLJEVCA 38B/III-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 8-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640000800 Partner VAT id as printed HR52044657571 Invoice date 2025-01-24 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-25 Amount as printed 3645.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,645.93 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description BRUNE BJELINSKOG 9/II-ODVOZ STVARI, KRUPNOG I DR.OTPADA 10.10.2024 Invoice number 129-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640012900 Partner VAT id as printed HR52044657571 Invoice date 2025-02-10 Due date 2025-03-02 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 2025-02-28 Amount as printed 3586.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,586.25 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 KNINSKI TRG 1 (SPORTSKIOBJEKT)-PRIJEVOZ I PIJENOS OSTAVLJENIH STVARI-12.1.2024 Invoice number 8-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640000800 Partner VAT id as printed HR52044657571 Invoice date 2024-01-16 Due date 2024-03-16 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 2024-03-15 Amount as printed 3564.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,564 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 11/2024., PP IVANA VISINE 1-3 Invoice number 392-PJ1-368 Contract number NGZ-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243680039200 Partner VAT id as printed HR52044657571 Invoice date 2025-01-17 Due date 2025-01-30 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","3714.5"],["3223","ENERGIJA","-210.75"]] Payment date 2025-01-30 Amount as printed 3503.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,503.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-24	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 GRAĐEVINSKO OBRTNIČKI RADOVI, PETRINJSKA 31 Invoice number 270-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640027000 Partner VAT id as printed HR52044657571 Invoice date 2024-04-25 Due date 2024-06-24 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 2024-06-24 Amount as printed 3475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,475 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description AVENIJA VEĆESLAVA HOLJEVCA 38C/II-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 6-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640000600 Partner VAT id as printed HR52044657571 Invoice date 2025-01-24 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-25 Amount as printed 3463.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,463.31 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izvedeni građevinski radovi-usluge (okončana situacija) - VG 24/0005313 Invoice number 593-PJ1-364 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640059300 Invoice date 2024-09-30 Due date 2024-10-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2024-11-07 Amount as printed 3458.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,458.56 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 07/2026 Invoice number 540-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600049400 Partner VAT id as printed HR52044657571 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-11 Amount as printed 3439.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,439.8 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 ALEJA POMORACA 11/XI-PRIJENOS I PRIJEVOZ STVARI IZ STANA 20.11.2023 Invoice number 840-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640081400 Partner VAT id as printed HR52044657571 Invoice date 2023-11-21 Due date 2024-01-20 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 2024-01-19 Amount as printed 3403.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,403.8 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOLAROVA 4-ODVOZ STVARI OSTAVLJENJIH U PP Invoice number 368-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640036800 Partner VAT id as printed HR52044657571 Invoice date 2024-06-03 Due date 2024-07-30 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-07-30 Amount as printed 3381.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,381.6 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	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 IZVEDENI GRAĐANSKI RADOVI REKONSTRUKCIJA RASVJETE- TRG STJEPANA RADICA 1 Invoice number 499-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640049900 Partner VAT id as printed HR52044657571 Invoice date 2025-06-12 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-08-11 Amount as printed 3379.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,379.53 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	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 SANACIJA CURENJA VODE.-MS DOTRŠČINA,II JAZBINSKI ODVOJAK 6 Invoice number 510-PJ1- 364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 510-1-364 Partner VAT id as printed HR52044657571 Invoice date 2025-06-16 Due date 2025-08-15 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 33010070 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - TEKUĆE Payment date 2025-08-21 Amount as printed 3365.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,365.17 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 MESNIČKA 12-RADIĆEVA 19, TUNEL GRIČ-RAD U REŽIJI ZA 03/2026 Invoice number 510-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600046400 Partner VAT id as printed HR52044657571 Invoice date 2026-07-03 Due date 2026-08-02 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 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 3322.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,322.2 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOMPLETNO UREĐENJE POSLOVNOG PROSTORA.-POSLOVNI PROSTOR, PETRINJSKA 73. Invoice number 148-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 243640-014800 Partner VAT id as printed HR52044657571 Invoice date 2024-03-19 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 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 2024-05-17 Amount as printed 3304.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,304 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 IV.MAKSIMIRSKO NASELJE 30/PRIZ.-ODVOZ STVARI, KRUPNOG OTPADA I DR. 7.2.2025 Invoice number 207-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640020700 Partner VAT id as printed HR52044657571 Invoice date 2025-02-24 Due date 2025-03-26 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 13010020 Komunalne usluge - stanovi Payment date 2025-03-26 Amount as printed 3241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,241.88 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 MERŠIĆEVA 8B/PRIZ.-ISPRAŽNJENJE, ODVOZ DTVARI, KRUPNOG I DR.OTPADA Invoice number 522-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640052200 Partner VAT id as printed HR52044657571 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-07-24 Amount as printed 3222.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,222.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 3/2025., PP IVANA VISINE 1-3 Invoice number 77-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680007700 Partner VAT id as printed HR52044657571 Invoice date 2025-05-20 Due date 2025-05-30 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","3439.16"],["3223","ENERGIJA","-217.57"]] Payment date 2025-05-29 Amount as printed 3221.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,221.59 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 VESLAČKA 6/VI-ODVOZ STVARI I OTPADA IZ STANA-29.1.2025 Invoice number 94-PJ1-360 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253600009400 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 3213.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,213.13 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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 10/2025., PP IVANA VISINE 1-3 Invoice number 107-PJ1-367 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670010700 Partner VAT id as printed HR52044657571 Invoice date 2025-12-17 Due date 2025-12-30 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","3421.74"],["3223","ENERGIJA","-215.16"]] Payment date 2025-12-30 Amount as printed 3206.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,206.58 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 MESNIČKA 12-RADIĆEVA 19-TUNEL GRIČ-RAD U REŽIJI ZA 4/2026 Invoice number 511-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600046500 Partner VAT id as printed HR52044657571 Invoice date 2026-07-03 Due date 2026-08-02 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 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 3204.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,204.6 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description VRBIK 33D/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 10-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640001000 Partner VAT id as printed HR52044657571 Invoice date 2025-01-24 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-25 Amount as printed 3198.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,198.9 EUR	Paid	Grad Zagreb
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Medicinska i laboratorijska oprema 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 11-Opći prihodi i primici Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	3,156.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 TRG FRANCUSKE REPUBLIKE 2/PRIZ.-ISPRAŽNJENJE STANA 7.4.2025 Invoice number 361-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640036100 Partner VAT id as printed HR52044657571 Invoice date 2025-04-17 Due date 2025-05-17 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 2025-05-16 Amount as printed 3131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,131.88 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description VLAŠKA 89-ISPRAŽNJENJE I ČIŠĆENJE PP Invoice number 538-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640053800 Partner VAT id as printed HR52044657571 Invoice date 2025-06-27 Due date 2025-07-27 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 3118.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,118.13 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 MESNIČKA 12-RADIĆEVA 19, TUNEL GRIČ-RAD U REŽIJI ZA 06/2026 Invoice number 513-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600046700 Partner VAT id as printed HR52044657571 Invoice date 2026-07-03 Due date 2026-08-02 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 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 3087.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,087 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ADAMIĆEVA 1, ISELJENJE IZ POSL.PROSTORA 26.3.2026. Invoice number 348-PJ1-360 Contract number 1247/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000302 Partner VAT id as printed HR52044657571 Invoice date 2026-04-20 Due date 2026-05-20 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 13010061 OSTALE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-20 Amount as printed 3075.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,075.98 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 DIVKA BUDAKA 9A/PRIZ. ST.BR.4-ISPRAŽNJENJE STANA 29.11.2023 Invoice number 858-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640083200 Partner VAT id as printed HR52044657571 Invoice date 2023-11-30 Due date 2024-01-29 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 2024-01-29 Amount as printed 3072.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,072 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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 TRPINJSKA 6/PRIZ.-ODVOZ STVARI I OTPADA IZ STANA 14.2.2025 Invoice number 188-PJ1- 364 Contract number 909/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 25-364-000188 Partner VAT id as printed HR52044657571 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-21 Amount as printed 3062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,062.5 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 VLADIMIRA RUŽDJAKA 14/III, ST BR.32-ISELJENJE 1.10.2025 Invoice number 886-PJ1-364 Contract number 1247/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640088600 Partner VAT id as printed HR52044657571 Invoice date 2025-12-09 Due date 2025-12-30 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 13010023 Ostale usluge Payment date 2025-12-30 Amount as printed 3057.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,057.29 EUR	Paid	Grad Zagreb
Paid: 2026-07-01	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 EL. RADOVI.-OPATIJSKI TRG 10 Invoice number 314-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263640-028700 Partner VAT id as printed HR52044657571 Invoice date 2026-04-28 Due date 2026-05-28 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 A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010073 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-07-01 Amount as printed 3055.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,055.53 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 4/2026., PP IVANA VISINE 1-3 Invoice number 494-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 263600044800 Partner VAT id as printed HR52044657571 Invoice date 2026-06-29 Due date 2026-07-29 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","3222.31"],["3223","ENERGIJA","-172.7"]] Payment date 2026-07-29 Amount as printed 3049.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,049.61 EUR	Paid	Grad Zagreb
Paid: 2025-05-07	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 MATE UJEVIĆA 7/I-ODVOZ STVARI I KRUPNOG OTPADA 4.4.2025 Invoice number 348-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640034800 Partner VAT id as printed HR52044657571 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-07 Amount as printed 3046.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,046.25 EUR	Paid	Grad Zagreb
07/2025	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	3,013.23 EUR	Paid	Ministarstvo financija — Državna riznica

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GRADITELJ SVRATIŠTA D.O.O.