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: 2026-04-09	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 ZAMJENA SKLOPNIKA I EL.SUSTAVA.-PALAČA DVERCE,TRG KATARINE ZRINSKE 6 Invoice number 83-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000056 Partner VAT id as printed HR52044657571 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-04-09 Amount as printed 2188.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,188.18 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	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 IZVEDENI GRAĐEVINSKI RADOVI OSTALI INSTALACIJSKI RADOVI, GRAĐEVINSKO OBRTNIČKI RADOVI Invoice number 593-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263640056600 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 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 2026-09-17 Amount as printed 2187.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.6 EUR	Paid	Grad Zagreb
05/2026	04005-Ministarstvo unutarnjih poslova	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TUNEL GRIČ-REDOVNO ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 11/2025 Invoice number 894-PJ1- 364 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 894-1-364 Partner VAT id as printed HR52044657571 Invoice date 2025-11-30 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 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 2025-12-30 Amount as printed 2184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,184 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 XIV TROKUT 17/I-OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 791-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640079100 Partner VAT id as printed HR52044657571 Invoice date 2025-11-03 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 2148.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,148.64 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 7/2025., PP IVANA VISINE 1-3 Invoice number 243-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680024300 Partner VAT id as printed HR52044657571 Invoice date 2025-09-19 Due date 2025-09-30 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","2493.96"],["3223","ENERGIJA","-372.47"]] Payment date 2025-09-30 Amount as printed 2121.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,121.49 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 TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 4/2025 Invoice number 463-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640046300 Partner VAT id as printed HR52044657571 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-27 Amount as printed 2121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,121 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description MIRKA VIRIUSA 4/IV-ZAMJENA FASAD.STOLARIJE SA SJEV.STRANE; VODOINSTALAT.RADOVI I DR. Invoice number 136-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640013600 Partner VAT id as printed HR52044657571 Invoice date 2025-02-10 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 2025-04-04 Amount as printed 2114.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,114.96 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 IVANA BRKANOVIĆA 17/I (EDELINSKI)-ISELJENJE 12.2.2025 Invoice number 189-PJ1-364 Contract number 1247/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640018900 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 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 2025-03-21 Amount as printed 2109.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,109.35 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 4.POPIS-NADOKN.TROŠKOVA,RBR.84 Invoice number 306-02/24-02/726 Recipient IBAN (as published) HR6124020061300003600 Payment reference HR00 3722 Partner VAT id as printed HR52044657571 Invoice date 2024-11-06 Due date 2025-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160803 BOKSOVI ZA SMJEŠTAJ SPREMNIKA ZA KOMUNALNI OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010099 Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 2104.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,104.75 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 IZVEDENI GRAĐEVINSKI RADOVI-USLUGE LIMARSKIH I KROV.POKR.RADOVI- MO HORVATI Invoice number 483-PJ1-364 Contract number 207/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640048300 Partner VAT id as printed HR52044657571 Invoice date 2025-06-06 Due date 2025-07-30 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 2025-07-30 Amount as printed 2104.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.7 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 POPRAVAK VANJSKE RASVJETE NA PARKIRALIŠTU.-ZGU,TRG S.RADIĆA 1. Invoice number 809-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-078300 Partner VAT id as printed HR52044657571 Invoice date 2023-11-09 Due date 2024-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-08 Amount as printed 2102.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,102.95 EUR	Paid	Grad Zagreb
02/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,079.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 KOMUNALNIH TROŠKOVA ZA 7/2025., PP IVANA VISINE 1-3 Invoice number 247-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680024700 Partner VAT id as printed HR52044657571 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 21010013 Komunalne usluge Payment date 2025-09-30 Amount as printed 2065.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,065.79 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 V. TRNJANSKI NASIP 11/PRIZ.-ISELJENJE IZ STANA 3.4.2024 Invoice number 231-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640023100 Partner VAT id as printed HR52044657571 Invoice date 2024-04-04 Due date 2024-06-03 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 13010023 Ostale usluge - STANOVI Payment date 2024-06-03 Amount as printed 2034.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,034.36 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 RUDOLFA MATZA 11/IV-PRIJENOS I PRIJEVOZ STVARI 8.10.2024 Invoice number 209-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640020900 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 2030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	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 POPRAVAK RASVJETE.-UPRAVNI OBJEKT, MARTIĆEVA 14 Invoice number 251-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-025100 Partner VAT id as printed HR52044657571 Invoice date 2024-04-12 Due date 2024-06-11 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-11 Amount as printed 2021.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,021.06 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 OZALJSKA 93-DEMONTAŽA ROLETA S POSLOVNIH PROSTORA Invoice number 345-PJ1-368 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680034500 Partner VAT id as printed HR52044657571 Invoice date 2025-12-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-posl.prostori Payment date 2026-01-14 Amount as printed 2019.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,019.94 EUR	Paid	Grad Zagreb
Paid: 2026-08-19	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 5/2026., PP IVANA VISINE 1-3 Invoice number 523-PJ1-360 Contract number NGZ-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 263600047700 Partner VAT id as printed HR52044657571 Invoice date 2026-07-20 Due date 2026-08-19 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","2203.45"],["3223","ENERGIJA","-191.97"]] Payment date 2026-08-19 Amount as printed 2011.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,011.48 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 IVANIĆGRADSKA 56/V-ISELJENJE 6.2.2025 Invoice number 208-PJ1-364 Contract number 1247/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640020800 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 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 2025-03-26 Amount as printed 2011.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,011.15 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	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 GRAĐEVINSKO OBRTNIČKI RADOVI, MARTIĆEVA 14, 2.KAT Invoice number 254-PJ1-364 Contract number A-6/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640025400 Partner VAT id as printed HR52044657571 Invoice date 2024-04-12 Due date 2024-06-11 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 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-11 Amount as printed 2009.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,009.43 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 GUPČEVE LIPE 10/RAZIZ.-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 930-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000930 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 2005.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,005.96 EUR	Paid	Grad Zagreb
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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 6/2026., PP IVANA VISINE 1-3 Invoice number 542-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 263600049600 Partner VAT id as printed HR52044657571 Invoice date 2026-08-13 Due date 2026-09-12 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","2217.15"],["3223","ENERGIJA","-212.34"]] Payment date 2026-09-11 Amount as printed 2004.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,004.81 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 LJ.POSAVSKOG 27B/IV-ZAMJENA ROLETA; POSTAVA ZAŠTITE OD PTICA I DR. Invoice number 42-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640004200 Partner VAT id as printed HR52044657571 Invoice date 2025-01-30 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 2025-07-01 Amount as printed 1989.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,989.84 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 IZVEDENI GRAĐEVINSKI RADOVI-VILA ZAGREB,M.DRAGA Invoice number 924-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000924 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-12-31 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 POPRAVAK PARAPETNOG KANALA.-ZGRADA GRADSKE UPRAVE,TRG STJEPANA RADIĆA 1. Invoice number 811-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-078500 Partner VAT id as printed HR52044657571 Invoice date 2023-11-09 Due date 2024-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-08 Amount as printed 1928.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,928.06 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 OBRAČUN RAZLIKE ZAKUPNINE ZA RAZDOBLJE 3-6/2025., PP IVANA VISINE 1-3 Invoice number 147-PJ1- 368 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 147-1-368 Partner VAT id as printed HR52044657571 Invoice date 2025-06-30 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2025-08-14 Amount as printed 1923.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923.2 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 ZAMJENA KANALIZACIJSKE CIJEVI.-ZGP,TRG S.RADIĆA 1. Invoice number 283-PJ1-364 Contract number 207/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 26-364-000256 Partner VAT id as printed HR52044657571 Invoice date 2026-04-17 Due date 2026-06-16 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 2026-06-16 Amount as printed 1905.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,905.23 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 KOMPLEKS "SLJEME", LIVADARSKI PUT 16-RAD U REŽIJI, NAJAM GRIJALICE (ZA PORTIRNICU) Invoice number 579-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640057900 Partner VAT id as printed HR52044657571 Invoice date 2024-10-03 Due date 2024-11-29 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 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 2024-11-29 Amount as printed 1904.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,904.89 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	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 HEINZELOVA 66 (KOMPLEKS "ZAGREPČANKA"), OBJEKT 10/4-ELEKTRO I VODOINSTALATERSKI RADOVI Invoice number 459-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640045900 Partner VAT id as printed HR52044657571 Invoice date 2025-05-27 Due date 2025-06-26 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 13010055 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2025-06-26 Amount as printed 1897.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.39 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 TROŠ.UPRAVNOG SPORA-USŽ-3935/2024-2 Invoice number 3935/2024-2 Recipient IBAN (as published) HR6823400091100040115 Payment reference HR00 3935 Partner VAT id as printed HR52044657571 Invoice date 2025-03-13 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2025-03-28 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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-ODVOZ OSTAVLJENIH STVARI IZ PP Invoice number 139-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640013900 Partner VAT id as printed HR52044657571 Invoice date 2024-03-12 Due date 2024-05-11 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-05-10 Amount as printed 1870.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,870.2 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 STUPNIČKA 8/III, ST.BR.10-ISELJENJE IZ STANA 11.7.2024 Invoice number 482-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640048200 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-09-29 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 13010023 Ostale usluge - STANOVI Payment date 2024-09-27 Amount as printed 1866.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,866.3 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	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 SELSKA CESTA 34, II.KAT, ISELJENJE 07.07.2026. Invoice number 518-PJ1-360 Contract number 537/2026 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600047200 Partner VAT id as printed HR52044657571 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-03 Amount as printed 1860.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,860.65 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description GRAĐEVINSKO OBRTNIČKI RADOVI U POSLOVNOM PROSTORU.-UO,ULICA DRAGUTINA GOLIKA 63 Invoice number 22-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24360-002200 Partner VAT id as printed HR52044657571 Invoice date 2024-01-24 Due date 2024-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 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 2024-03-22 Amount as printed 1856.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,856.87 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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 6/2025., PP IVANA VISINE 1-3 Invoice number 189-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680018900 Partner VAT id as printed HR52044657571 Invoice date 2025-08-20 Due date 2025-08-30 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","2194.89"],["3223","ENERGIJA","-345.85"]] Payment date 2025-08-29 Amount as printed 1849.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,849.04 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TRG HRVATSKIH PAVLINA 9/III-UGRADNJA TUŠ KADE, KERAMIČARSKI RADOVI I DR. Invoice number 71-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640007100 Partner VAT id as printed HR52044657571 Invoice date 2025-01-31 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 2025-04-04 Amount as printed 1836.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.08 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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 6/2025., PP IVANA VISINE 1-3 Invoice number 188-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680018800 Partner VAT id as printed HR52044657571 Invoice date 2025-08-20 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 21010013 Komunalne usluge Payment date 2025-08-29 Amount as printed 1831.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,831.05 EUR	Paid	Grad Zagreb
12/2025	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	1,809.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,808.29 EUR	Paid	Ministarstvo financija — Državna riznica

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GRADITELJ SVRATIŠTA D.O.O.