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: 2024-11-29	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 RUDOLFA MATZA 2/III-DEMONTAŽA RADIJATORA I POSTAVA NOVOG (ZBOG CURENJA) Invoice number 598-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640059800 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 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 2024-11-29 Amount as printed 846.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 TUNEL GRIČ-ELEKTRO-RADOVI, POSTAVA FLUORESCENTNIH SVJETILJKI I DR Invoice number 456-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640045600 Partner VAT id as printed HR52044657571 Invoice date 2024-07-24 Due date 2024-09-22 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 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 2024-09-20 Amount as printed 844.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.23 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 KLAIĆEVA 11/PRIZ.-ISELJENJE 27.5.2024 Invoice number 359-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035900 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 841.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.91 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IZVEDENI GRAĐEVINSKI RADOVI I OSTALI ZAVRŠNI GRAĐEVINSKI RADOVI ČIŠĆENJE ,MS SIGET Invoice number 21-PJ1-364 Contract number 207/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000960 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 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 2026-04-22 Amount as printed 840.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.98 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 LJUDEVITA POSAVSKOG 25/B, SESVETE, POSTAVA MREŽE PROTIV GOLUBOVA Invoice number 86-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000040 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 833.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.31 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 ZLATKA ŠULENTIĆA 3/IV-UGRADNJA PROTUPROVALNIH VRATA Invoice number 405-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640040500 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 832.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.33 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 BRUNE BJELINSKOG 8/POTKR.-DOBAVA I MONTAŽA PROTUPROVALNIH VRATA Invoice number 358-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035800 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 824.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 MLADENA POZAJIĆA 4/I-DOBAVA I MONTAŽA PROTUPROVALNIH VRATA Invoice number 357-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035700 Partner VAT id as printed HR52044657571 Invoice date 2024-05-29 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 824.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 MLADENA POZAJIĆA 3/III-DOBAVA I MONTAŽA PROTUPROVALNIH VRATA Invoice number 355-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035500 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 824.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.95 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IZVEDENI GRAĐEVINSKI RADOVI OSTALI INSTALACIJSKI RADOVI- STOLARSKI RADOVI-STARA GRADSKA VIJEĆNI Invoice number 206-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000179 Partner VAT id as printed HR52044657571 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-04-22 Amount as printed 824.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.38 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 KOTURAŠKA CESTA 1 (PAROMLIN)-ZATVARANJE OTVORA I DIJELA ZIDA Invoice number 295-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640029500 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 820.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.39 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 BRAĆE CVIJIĆA 32/IV-DOBAVA I MONTAŽA TUŠ KADE, SANIT.UREĐAJA I DR Invoice number 836-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640083600 Partner VAT id as printed HR52044657571 Invoice date 2025-11-11 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 814.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.66 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IVANE LANG 12/II-IZRADA I UGRADNJADRVENIH ULAZNIH VRATA Invoice number 861-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640083500 Partner VAT id as printed HR52044657571 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012019 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-29 Amount as printed 813.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.6 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (SKELA) ZA 4/2026 Invoice number 353-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600030700 Partner VAT id as printed HR52044657571 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-27 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (SKELA) ZA 3/2026 Invoice number 352-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600030600 Partner VAT id as printed HR52044657571 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-27 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (SKELA) ZA 2/2026 Invoice number 351-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 2636000030500 Partner VAT id as printed HR52044657571 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-27 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI(SKELA) ZA 06/2026 Invoice number 508-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600046200 Partner VAT id as printed HR52044657571 Invoice date 2026-07-02 Due date 2026-08-01 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 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI(SKELA) ZA 05/2026 Invoice number 479-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600043300 Partner VAT id as printed HR52044657571 Invoice date 2026-06-25 Due date 2026-07-25 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 A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-24 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI ZA 07/2026 Invoice number 541-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600049500 Partner VAT id as printed HR52044657571 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-11 Amount as printed 812.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.61 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 ŠUBIĆEVA 55 "BADEL"-RAD U REŽIJI-NAJAM SKELE ZA 3/2025 Invoice number 352-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640035200 Partner VAT id as printed HR52044657571 Invoice date 2025-04-14 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55 (BADEL)-RAD U REŽIJI-SKELA ZA 2/2025 Invoice number 290-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640029000 Partner VAT id as printed HR52044657571 Invoice date 2025-03-20 Due date 2025-04-19 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 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 2025-04-17 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55 (BADEL)-RAD U REŽIJI-SKELA ZA 1/2025 Invoice number 289-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640028900 Partner VAT id as printed HR52044657571 Invoice date 2025-03-20 Due date 2025-04-19 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 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 2025-04-17 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 9/2025) Invoice number 755-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075500 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 8/2025) Invoice number 754-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075400 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 7/2025) Invoice number 753-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075300 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 6/2025) Invoice number 752-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075200 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 5/2025) Invoice number 751-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075100 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108-RAD U REŽIJI (NAJAM SKELE ZA 4/2025) Invoice number 750-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640075000 Partner VAT id as printed HR52044657571 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-VLAŠKA 106-108 (KOMPLEKS "BADEL")-RAD U REŽIJI-NAJAM SKELE ZA 10/2025 Invoice number 847-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640084700 Partner VAT id as printed HR52044657571 Invoice date 2025-11-11 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 A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 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 ŠUBIĆEVA 55-RAD U REŽIJI-NAJAM SKELE ZA 11/2025 Invoice number 895-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640089500 Partner VAT id as printed HR52044657571 Invoice date 2025-12-10 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 ŠUBIĆEVA 55-VLAŠKA 106-108 (BADEL)-RAD U REŽIJI (NAJAM SKELE ZA 12/2025) Invoice number 83-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000037 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 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 2026-02-27 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812 EUR	Paid	Grad Zagreb
Paid: 2025-07-02	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 LADISLAVA ŠABANA 16/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 476-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640047600 Partner VAT id as printed HR52044657571 Invoice date 2025-06-06 Due date 2025-06-30 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 2025-07-02 Amount as printed 803.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.83 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description SLAVENSKOG 17/PRIZ-ZAMJENA WC ŠKOLJKE; UGRADNJA PROTUPROVALNIH VRATA Invoice number 135-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640013500 Partner VAT id as printed HR52044657571 Invoice date 2025-02-10 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-04 Amount as printed 798.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.97 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG.524/2024-UKLANJANJE ELEMENATA-SKALINSKA ULICA BR.3 Invoice number 210-PJ1-364 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 210 Partner VAT id as printed HR52044657571 Invoice date 2025-02-24 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010069 Komunalne usluge Payment date 2025-03-25 Amount as printed 797.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ZAMJENA POSTOJEĆIH LAMPI SA LED LAMPAMA TE ZAMJENITI PREKIDAČE I UTIČNICA.-DUGOSELSKA CESTA 35 Invoice number 80-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000053 Partner VAT id as printed HR52044657571 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-04-07 Amount as printed 794.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.25 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description IZVEDBA ELEKTRO INSTALACIJE KLIME.-PU MEDVEŠČAK, DRAŠKOVIĆEVA 15. Invoice number 807-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-078100 Partner VAT id as printed HR52044657571 Invoice date 2023-11-09 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-08 Amount as printed 792.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.85 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	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-POSTAVA FLUORESCENTNE SVJETILJKE I BRAVARSKI RADOVI Invoice number 260-PJ1-360 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243600026000 Partner VAT id as printed HR52044657571 Invoice date 2024-06-28 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-27 Amount as printed 787.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.53 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOMPLEKS "ZAGREPČANKA", HEINZELOVA 66-PREGLED EL.INSTALACIJA Invoice number 340-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600029400 Partner VAT id as printed HR52044657571 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-11 Amount as printed 785.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.63 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 22, SESVETE, POSTAVA MREŽE PROTIV GOLUBOVA Invoice number 81-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000035 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 782.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.29 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 MILJACKONA 44/I-DOBAVA I MONTAŽA PROTUPROVALNIH VRATA Invoice number 356-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640035600 Partner VAT id as printed HR52044657571 Invoice date 2024-05-28 Due date 2024-07-27 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 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-07-26 Amount as printed 777.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.75 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.