CompanyReceives public money

GRADITELJ SVRATIŠTA D.O.O.

OIB 52044657571 ·also printed as GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za · GRADITELJ SVRATIŠTA

Receives

Paid · EUR: €19,103,818.95

Records: 2,122
Payers: 11
Years: 2024–2026
Sources: 62

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

2,122 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description STROJARSKA CESTA 10/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 40-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640004000 Partner VAT id as printed HR52044657571 Invoice date 2024-01-30 Due date 2024-03-30 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 - STANOVI Payment date 2024-03-28 Amount as printed 1364.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.54 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 SANACIJA FASADE I LIMARSKI RADOVI NA OBJEKTU.-MO, DEMERSKA 33. Invoice number 618-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263640-059100 Partner VAT id as printed HR52044657571 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 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 2026-09-30 Amount as printed 1351.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.2 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 4/2024 Invoice number 293-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640029300 Partner VAT id as printed HR52044657571 Invoice date 2024-05-03 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-06-28 Amount as printed 1344.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,344.08 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 GUALDO TADINO 24/PODR.-POPRAVAK PLINSKOG BOJLERA, SANACIJA CURENJA, ZAMJENA SANIT.UREĐAJA Invoice number 816-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640081600 Partner VAT id as printed HR52044657571 Invoice date 2025-11-07 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 1339.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.93 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 4/2024., PP IVANA VISINE 1-3 Invoice number 73-PJ1-367 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670007300 Partner VAT id as printed HR52044657571 Invoice date 2024-06-20 Due date 2024-06-30 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 2024-06-28 Amount as printed 1335.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.24 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 PP IVANA VISINE 1-3 ZA 5/2024. Invoice number 474-PJ1-364 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640047400 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-08-30 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 2024-08-30 Amount as printed 1335.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.24 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description A..HEBRANGA 5/1, ISELJENJE 6.5.2026. Invoice number 413-PJ1-360 Contract number 1247/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600036700 Partner VAT id as printed HR52044657571 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010061 OSTALE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-03 Amount as printed 1313.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.48 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 6/2024., PP IVANA VISINE 1-3 Invoice number 224-PJ1-368 Contract number NZG-001/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243680022400 Partner VAT id as printed HR52044657571 Invoice date 2024-08-14 Due date 2024-08-30 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","1396.95"],["3223","ENERGIJA","-132.27"]] Payment date 2024-08-30 Amount as printed 1264.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.68 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 05/2024., PP IVANA VISINE 1-3 Invoice number 524-PJ1-364 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640052400 Partner VAT id as printed HR52044657571 Invoice date 2024-08-19 Due date 2024-08-30 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","1362.09"],["3223","ENERGIJA","-108.06"]] Payment date 2024-08-30 Amount as printed 1254.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.03 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 ŠVARCOVA 18-ISELJENJE IZ PP 15.12.2023 Invoice number 921-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640089500 Partner VAT id as printed HR52044657571 Invoice date 2023-12-22 Due date 2024-02-20 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 OSTALE USLUGE Payment date 2024-02-20 Amount as printed 1238.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.79 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 IZVEDENI GRAĐEVINSKI RADOVI-PU SUSEDGRAD Invoice number 896-PJ1-364 Contract number 207/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640089600 Partner VAT id as printed HR52044657571 Invoice date 2025-12-10 Due date 2026-01-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 1238.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.75 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 HRVATSKIH ISELJENIKA 5, GRAĐEVINSKO OBRTNIČKI I STROJARSKI RADOVI Invoice number 257-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000211 Partner VAT id as printed HR52044657571 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-07-21 Amount as printed 1234.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.77 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 REKONSTRUKCIJA ELEKTROINSTALACIJA SOBA 303.-ZGRADA GRADSKE UPRAVE, TRG STJEPANA RADIĆA 1 Invoice number 607-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-060700 Partner VAT id as printed HR52044657571 Invoice date 2024-10-30 Due date 2024-12-29 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 2024-12-18 Amount as printed 1232.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.89 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 RAĐEVINSKO OBRTNIČKI RADOVI, PU SUSEDGRAD Invoice number 676-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-067600 Partner VAT id as printed HR52044657571 Invoice date 2024-12-31 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 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 33012067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 1220.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.19 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 A.T.MIMARE 3/III-ZAMJENA KADE I VODOVODNIH INSTALACIJA Invoice number 920-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000920 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 1210.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.68 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description LJ.POSAVSKOG 25/V-IZRADA I POSTAVA NOVIH ROLETA (ZBOG OLUJNOG NEVREMENA) Invoice number 25-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640002500 Partner VAT id as printed HR52044657571 Invoice date 2024-01-26 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 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 - STANOVI Payment date 2024-03-26 Amount as printed 1205.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,205.99 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 IZVEDENI GRAĐANSKI RADOVI- PRERASPODJELA REFLEKTORA,LAMPI- TRG STJEPANA RADIC 1 Invoice number 491-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640049100 Partner VAT id as printed HR52044657571 Invoice date 2025-06-10 Due date 2025-08-09 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 2025-08-08 Amount as printed 1199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199 EUR	Paid	Grad Zagreb
Paid: 2026-03-05	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOMPLEKS "ZAGREPČANKA"-HEINZELOVA 64-68-SANACIJA PUKNUĆA VOVOD CIJEVI Invoice number 121-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000075 Partner VAT id as printed HR52044657571 Invoice date 2026-02-02 Due date 2026-03-05 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 2026-03-05 Amount as printed 1195.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.86 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 LADISLAVA ŠABANA 2-20, GARAŽE, BRAVARSKI RADOVI Invoice number 435-PJ1-360 Contract number 303/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600038900 Partner VAT id as printed HR52044657571 Invoice date 2026-06-11 Due date 2026-07-11 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 A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-POSL.PROSTORI Payment date 2026-07-10 Amount as printed 1187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 11/2023 Invoice number 937-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640091100 Partner VAT id as printed HR52044657571 Invoice date 2023-12-31 Due date 2024-02-29 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 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 2024-02-29 Amount as printed 1164.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.86 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 GRAĐEVINSKO OBRTNIČKI RADOVI, MO MALA MLAKA, MALOMLAČKA 91, 1.KAT Invoice number 271-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640027100 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 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 33010066 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-25 Amount as printed 1164.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.06 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 BREZOVIČKA CESTA 27/V, GRAĐEVINSKO OBRTNIČKI RADOVI Invoice number 260-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000214 Partner VAT id as printed HR52044657571 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-07-21 Amount as printed 1157.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.94 EUR	Paid	Grad Zagreb
01/2025	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	1,153.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 IVANA BRKANOVIĆA 3/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 95-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640009500 Partner VAT id as printed HR52044657571 Invoice date 2024-02-16 Due date 2024-04-16 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 - STANOVI Payment date 2024-04-12 Amount as printed 1130.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130.63 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 V.POLJANICE 15/V-UGRADNJA EL.BOJLERA I GRIJALICA I DR. Invoice number 367-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640036700 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 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 - STANOVI Payment date 2024-07-30 Amount as printed 1126.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.51 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 GRAĐEVINSKO OBRTNIČKI RADOVI, MARTIĆEVA 14 Invoice number 678-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-067800 Partner VAT id as printed HR52044657571 Invoice date 2024-12-31 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 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 33012067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 1121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.86 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 TRNSKO 35B/III, ST.BR.51-ISELJENJE 15.4.2026 Invoice number 349-PJ1-360 Contract number 1247/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000303 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 13010024 OSTALE USLUGE-STANOVI Payment date 2026-05-20 Amount as printed 1119.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.83 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 HEINZELOVA 64-68-SANACIJA EL.KABLA (URUŠIO SE NA KROVIŠTE) Invoice number 327-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640032700 Partner VAT id as printed HR52044657571 Invoice date 2024-05-16 Due date 2024-07-15 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 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 2024-07-15 Amount as printed 1119.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.08 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description RUDOLFA MATZA 12/I-ISELJENJE 27.11.2025-OTKAZANO NA UREDOVANJU Invoice number 873-PJ1-364 Contract number 1247/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640087300 Partner VAT id as printed HR52044657571 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-12-24 Amount as printed 1111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,111.48 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 STOLARSKI I BRAVARSKI RADOVI.-UPRAVNI OBJEKT,NOVA CESTA 4. Invoice number 815-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-078900 Partner VAT id as printed HR52044657571 Invoice date 2023-11-10 Due date 2024-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 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 2024-01-09 Amount as printed 1110.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.22 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 POPRAVAK RASVJETE NA OBJEKTU.-UPRAVNI OBJEKT, JAGIĆEVA 31. Invoice number 273-PJ1-364 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640-027300 Partner VAT id as printed HR52044657571 Invoice date 2025-03-12 Due date 2025-05-11 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 2025-05-09 Amount as printed 1086.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,086.74 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 GRAĐEVINSKO OBRTNIČKI RADOVI, PU TREŠNJEVKA, SOBA 302-303 Invoice number 13-PJ1-367 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 243670001300 Partner VAT id as printed HR52044657571 Invoice date 2024-03-05 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 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 1081.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.45 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 GRADA CHICAGA 9/VII-PODOPOLAGAČKI RADOVI; STOLARSKI RADOVI I DR. Invoice number 400-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640040000 Partner VAT id as printed HR52044657571 Invoice date 2024-06-17 Due date 2024-08-16 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 - STANOVI Payment date 2024-08-16 Amount as printed 1080.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.21 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 LADISLAVA ŠABANA 12, SESVETE, POSTAVA MREŽE PROTIV GOLUBOVA Invoice number 84-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000038 Partner VAT id as printed HR52044657571 Invoice date 2026-01-28 Due date 2026-02-27 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 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 2026-09-16 Amount as printed 1074.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.8 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 RUDOLFA BIĆANIĆA 38/PRIZ. ST.BR.50-PRIJENOS I PRIJEVOZ STVARI 11.1.2024 Invoice number 6-PJ1-364 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640000600 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 13010020 Komunalne usluge - STANOVI Payment date 2024-03-15 Amount as printed 1074.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 RIMSKI PUT 52, SESVETE, POSTAVA MREŽE PROTIV GOLUBOVA Invoice number 80-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000034 Partner VAT id as printed HR52044657571 Invoice date 2026-01-28 Due date 2026-02-27 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 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 2026-09-16 Amount as printed 1071.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.4 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TOMAŠIĆEVA 12-ISELJENJE IZ PP 3.6.2024 Invoice number 462-PJ1-366 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640046200 Partner VAT id as printed HR52044657571 Invoice date 2024-06-04 Due date 2024-08-03 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 13010060 OSTALE USLUGE - POSLOVNI PROSTORI Payment date 2024-08-02 Amount as printed 1069.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.15 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 HANAMANOVA 22/PRIZ-ISELJENJE IZ STANA 13.10.2025 Invoice number 805-PJ1-364 Contract number 1247/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640080500 Partner VAT id as printed HR52044657571 Invoice date 2025-11-05 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-11-28 Amount as printed 1058.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.15 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IZVEDENI GRAĐEVINSKI RADOVI POSTAVLJANJE VANJSKOG REFLEKTORA, MS STEJAPN RADIĆ Invoice number 864-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640086400 Partner VAT id as printed HR52044657571 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-12-24 Amount as printed 1055.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.06 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 IVEKOVIĆEVA 21/V-UGRADNJA PROTUPROVALNIH VRATA I POPRATNI RADOVI Invoice number 79-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640007900 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 2025-07-01 Amount as printed 1054.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.29 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.