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
06/2025	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	1,807.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	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 RIMSKI PUT 52/IV-DELOŽACIJA 3.7.2024 Invoice number 540-PJ1-366 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660054000 Partner VAT id as printed HR52044657571 Invoice date 2024-07-04 Due date 2024-09-02 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 2024-09-03 Amount as printed 1804.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,804.38 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 8/2025., PP IVANA VISINE 1-3 Invoice number 263-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680026300 Partner VAT id as printed HR52044657571 Invoice date 2025-10-20 Due date 2025-10-30 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","2069.48"],["3223","ENERGIJA","-267.5"]] Payment date 2025-10-30 Amount as printed 1801.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.98 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 II.POLJANICE 4/V-SERVIS/OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 185-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000139 Partner VAT id as printed HR52044657571 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-27 Amount as printed 1801.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.91 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 12/2025., PP IVANA VISINE 1-3 Invoice number 197-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000151 Partner VAT id as printed HR52044657571 Invoice date 2026-02-26 Due date 2026-03-28 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 21010014 Komunalne usluge Payment date 2026-03-27 Amount as printed 1800.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800.18 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 SERVIS KROVNIH PROZORA VELUX.-SGV,SV.ĆIRILA I METODA 5. Invoice number 335-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-033500 Partner VAT id as printed HR52044657571 Invoice date 2024-05-21 Due date 2024-07-20 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 2024-07-19 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 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 GRADA CHICAGA 9/VI-DELOŽACIJA 16.9.2024 Invoice number 596-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640059600 Partner VAT id as printed HR52044657571 Invoice date 2024-10-10 Due date 2024-11-29 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 2024-11-29 Amount as printed 1776.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.25 EUR	Paid	Grad Zagreb
04/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	1,771.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 II.POLJANICE 8/III-OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 66-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000020 Partner VAT id as printed HR52044657571 Invoice date 2026-01-26 Due date 2026-02-25 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-02-25 Amount as printed 1769.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,769.54 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 TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 7/2024 Invoice number 507-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640050700 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 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 2024-09-27 Amount as printed 1762.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.24 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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 9/2025., PP IVANA VISINE 1-3 Invoice number 62-PJ1-367 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670006200 Partner VAT id as printed HR52044657571 Invoice date 2025-11-20 Due date 2025-11-30 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","2011.04"],["3223","ENERGIJA","-261.63"]] Payment date 2025-11-28 Amount as printed 1749.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,749.41 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description POPRAVAK RASVJETE.-UPRAVNI OBJEKT, MARTIĆEVA 14. Invoice number 279-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640-027900 Partner VAT id as printed HR52044657571 Invoice date 2025-03-14 Due date 2025-05-13 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 2025-05-12 Amount as printed 1735.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.13 EUR	Paid	Grad Zagreb
Paid: 2024-10-25	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 OBRAČUN ENERGETSKIH TROŠKOVA ZA 7/2024., PP IVANA VISINE 1-3 Invoice number 263-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243680026300 Partner VAT id as printed HR52044657571 Invoice date 2024-09-26 Due date 2024-10-26 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","2023.69"],["3223","ENERGIJA","-290.03"]] Payment date 2024-10-25 Amount as printed 1733.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,733.66 EUR	Paid	Grad Zagreb
Paid: 2024-06-25	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 KOMPLEKS "SLJEME"-LIVADARSKI PUT 16-ISPRAŽNJENJE STVARI IZ OBJEKTA BR.4 Invoice number 276-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640027600 Partner VAT id as printed HR52044657571 Invoice date 2024-04-26 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-06-25 Amount as printed 1731.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,731.6 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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 5/2025., PP IVANA VISINE 1-3 Invoice number 139-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680013900 Partner VAT id as printed HR52044657571 Invoice date 2025-07-16 Due date 2025-07-30 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 2025-07-30 Amount as printed 1721.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,721.8 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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 9/2025., PP IVANA VISINE 1-3 Invoice number 61-PJ1-367 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670006100 Partner VAT id as printed HR52044657571 Invoice date 2025-11-20 Due date 2025-11-30 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 2025-11-28 Amount as printed 1721.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,721.65 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 KOMUNALNIH TROŠKOVA ZA 10/2025., PP IVANA VISINE 1-3 Invoice number 106-PJ1-367 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253670010600 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 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 2025-12-30 Amount as printed 1717.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,717.98 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 REMETINEČKA CESTA 77, SOBE BR.12 I 13-ISPRAŽNJENJE PP 9. 11. I 10.11.2023 Invoice number 814-PJ1-364 Contract number 915/23 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640078800 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 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 13012056 KOMUNALNE USLUGE Payment date 2024-01-09 Amount as printed 1713.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,713 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 SANACIJA PROCURENJA IZNAD GLAVNOG ULAZA.-PU SESVETE,D.DOMJANIĆA 4. Invoice number 23-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 243640-002300 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 1712.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,712.05 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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 4/2025., PP IVANA VISINE 1-3 Invoice number 371-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253600037100 Partner VAT id as printed HR52044657571 Invoice date 2025-06-18 Due date 2025-06-30 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 2025-06-30 Amount as printed 1702.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702.98 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 TUNEL GRIČ-REDOVNO ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 10/2023 Invoice number 833-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640080700 Partner VAT id as printed HR52044657571 Invoice date 2023-11-16 Due date 2024-01-15 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 13012025 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-15 Amount as printed 1702.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702.5 EUR	Paid	Grad Zagreb
03/2026	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	1,700.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IVANA STOŽIRA 4/II-ISPITIVANJE PLINSKE INSTAL. I RADOVI (RADI PROPUSNOSTI) Invoice number 14-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-360-000907 Partner VAT id as printed HR52044657571 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2026-02-18 Amount as printed 1695.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,695.39 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 SITNICE 11/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 102-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640010200 Partner VAT id as printed HR52044657571 Invoice date 2025-02-03 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 2025-04-01 Amount as printed 1689.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,689.73 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	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 ELEKTROINSTALACIJSKI-POSTAV UTIČNICA U KAFFE KUHINJI Invoice number 71-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000044 Partner VAT id as printed HR52044657571 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-07-17 Amount as printed 1689.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,689.15 EUR	Paid	Grad Zagreb
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 PRILAZ VLADISLAVA BRAJKOVIĆA 11/PRIZ-IPRAŽNJENJE STANA 10.4.2025 Invoice number 362-PJ1-364 Contract number 909/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640036200 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 1686.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.25 EUR	Paid	Grad Zagreb
Paid: 2026-02-03	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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 11/2025., PP IVANA VISINE 1-3 Invoice number 46-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-360-000939 Partner VAT id as printed HR52044657571 Invoice date 2026-01-20 Due date 2026-02-03 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2026-02-03 Amount as printed 1661.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,661.7 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 KOMUNALNIH TROŠKOVA ZA 1/2026., PP IVANA VISINE 1-3 Invoice number 244-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 26-360-000198 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 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 21010014 Komunalne usluge Payment date 2026-04-17 Amount as printed 1654.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.3 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 1/2024 Invoice number 49-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640004900 Partner VAT id as printed HR52044657571 Invoice date 2024-01-31 Due date 2024-03-31 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 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 2024-03-28 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 2/2024 Invoice number 18-PJ1-367 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670001800 Partner VAT id as printed HR52044657571 Invoice date 2024-03-06 Due date 2024-04-29 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 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 2024-04-29 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 8/2024 Invoice number 528-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640052800 Partner VAT id as printed HR52044657571 Invoice date 2024-09-03 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-10-30 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 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 TUNEL GRIČ-REDOVNO ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 9/2024 Invoice number 580-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640058000 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 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 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 TUNEL GRIČ-REDOVNO ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 11/2024 Invoice number 649-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640064900 Partner VAT id as printed HR52044657571 Invoice date 2024-12-10 Due date 2025-01-29 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 2024-12-31 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 10/2024 Invoice number 609-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640060900 Partner VAT id as printed HR52044657571 Invoice date 2024-11-11 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-12-18 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	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 TUNEL GRIČ-ČIŠĆENJE I ODRŽAVANJE TUNELA I SANIT.ČVOROVA ZA 12/2024 Invoice number 674-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640067400 Partner VAT id as printed HR52044657571 Invoice date 2025-01-16 Due date 2025-03-01 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 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 2025-03-04 Amount as printed 1642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.76 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 8/2025., PP IVANA VISINE 1-3 Invoice number 264-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253680026400 Partner VAT id as printed HR52044657571 Invoice date 2025-10-20 Due date 2025-10-30 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 2025-10-30 Amount as printed 1639.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,639.83 EUR	Paid	Grad Zagreb
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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 2/2026., PP IVANA VISINE 1-3 Invoice number 359-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 263600031300 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 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 21010014 Komunalne usluge Payment date 2026-05-29 Amount as printed 1635.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.09 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 OBRAČUN KOMUNALNIH TROŠKOVA ZA 1/2025., PP IVANA VISINE 1-3 Invoice number 130-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253600013000 Partner VAT id as printed HR52044657571 Invoice date 2025-03-20 Due date 2025-03-30 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 2025-03-28 Amount as printed 1634.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.93 EUR	Paid	Grad Zagreb
Paid: 2026-09-14	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 KOMUNALNIH TROŠKOVA ZA 6/2026., PP IVANA VISINE 1-3 Invoice number 557-PJ1-360 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 263600051100 Partner VAT id as printed HR52044657571 Invoice date 2026-08-31 Due date 2026-09-14 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 21010014 Komunalne usluge Payment date 2026-09-14 Amount as printed 1624.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.38 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description HEINZELOVA 64-68-POPRAVAK RAMPE Invoice number 322-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640032200 Partner VAT id as printed HR52044657571 Invoice date 2024-05-15 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-07-12 Amount as printed 1617.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617.69 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.