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: 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 IVE PARAĆA 6/II-SERVISIRANJE PLINSKOG BOJLERA Invoice number 328-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640032800 Partner VAT id as printed HR52044657571 Invoice date 2025-04-07 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 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 2025-04-30 Amount as printed 639.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.59 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 MLADENA POZAJIĆA 11, ELEKTROINSTALATERSKI RADOVI Invoice number 436-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600039000 Partner VAT id as printed HR52044657571 Invoice date 2026-06-15 Due date 2026-07-15 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 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 2026-07-15 Amount as printed 638.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.91 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG.524/2024-UKLANJANJE OPEKE-ZELENI TRG 3 Invoice number 88-PJ1-366 Contract number 524/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 88 Partner VAT id as printed HR52044657571 Invoice date 2025-02-14 Due date 2025-03-15 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 2025-03-14 Amount as printed 637.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.93 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	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 DUBRAVKA DUJŠINA 17/III-ISELJENJE IZ STANA 4.5.2026 Invoice number 368-PJ1-360 Contract number 1247/2024 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000322 Partner VAT id as printed HR52044657571 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 634.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.23 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 RESNIČKI PUT 1/A-ISPRAŽNJENJE POSLOVNOG PROSTORA (MJESNI ODBOR) Invoice number 538-PJ1-366 Contract number 915/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660053800 Partner VAT id as printed HR52044657571 Invoice date 2024-07-02 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-08-30 Amount as printed 633.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOMPLEKS CIBONA, SAVSKA CESTA 28, RAD U REŽIJI Invoice number 457-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600041100 Partner VAT id as printed HR52044657571 Invoice date 2026-06-19 Due date 2026-07-19 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 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 631.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.03 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 144.BRIGADE HRV.VOJSLE 6/III-OTKLANJANJE KVARA NA PLINSKOM BOJLERU Invoice number 780-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640078000 Partner VAT id as printed HR52044657571 Invoice date 2025-11-03 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 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 MARICE BARIĆ 21/PRIZ.-ELEKTRO RADOVI 8ZAMJENA RAZDJELNIKA, SKLOPKE I DR) Invoice number 936-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000936 Partner VAT id as printed HR52044657571 Invoice date 2025-12-30 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 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 2026-01-29 Amount as printed 629.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.28 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 SISAČKA-BURIĆEVA (POSLOVNA HALA), K.Č.3098/1 K.O.KLARA-DELOŽACIJA 30.11.2023 Invoice number 864-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640083800 Partner VAT id as printed HR52044657571 Invoice date 2023-12-04 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012036 OSTALE USLUGE Payment date 2024-01-29 Amount as printed 627.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.09 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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.956-25-UKLANJANJE TERASE-CVIJETE ZUZORIĆ 23-27 Invoice number 632-PJ1-364 Contract number 956/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 632 Partner VAT id as printed HR52044657571 Invoice date 2025-08-20 Due date 2025-09-19 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 2025-10-23 Amount as printed 622.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 DOBAVA I POSTAVA ULJNOG POKLOPCA I ODŠTOPAVANJE KANALIZACIJE.-UPRAVNI OBJEKT,JAGIĆEVA 31 Invoice number 66-PJ1- 364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-364-000066 Partner VAT id as printed HR52044657571 Invoice date 2024-02-06 Due date 2024-04-06 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 2024-04-05 Amount as printed 620.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.94 EUR	Paid	Grad Zagreb
05/2025	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	619.7 EUR	Paid	Ministarstvo financija — Državna riznica
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 LADISLAVA ŠABANA 14/II-IZRADA I ZAMJENA ROLETA Invoice number 81-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640008100 Partner VAT id as printed HR52044657571 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-04 Amount as printed 617.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.96 EUR	Paid	Grad Zagreb
03/2025	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	617.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 UG. 956/2025 ODVOZ KRUPNOG OTPADA KRANJČEVIĆEVA 67A Invoice number 483-PJ1-360 Contract number 956/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600043700 Partner VAT id as printed HR52044657571 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010045 Komunalne usluge Payment date 2026-08-18 Amount as printed 616.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.88 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG. 956/2025 UKLANJANJE TERASE IV MAKSIMISRKO NASELJE 26-28 Invoice number 425-PJ1-360 Contract number 956/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600037900 Partner VAT id as printed HR52044657571 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010045 Komunalne usluge Payment date 2026-08-14 Amount as printed 614.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.26 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description BRUNE BJELINSKOG 6/IV-SERVISIRANJE PLINSKOG BOJLERA Invoice number 237-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640023700 Partner VAT id as printed HR52044657571 Invoice date 2025-02-28 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2025-04-29 Amount as printed 613.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.05 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description BORISA PAPANDOPULA 7/III-SERVISIRANJE PLINSKOG BOJLERA Invoice number 143-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640014300 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 2025-04-01 Amount as printed 608.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.04 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	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 VILE VELEBITA 8-ZAMJENA STAKLA IZLOGA Invoice number 427-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640042700 Partner VAT id as printed HR52044657571 Invoice date 2024-06-21 Due date 2024-08-20 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-08-20 Amount as printed 606.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.97 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠTEFANOVEČKA CESTA 39/PRIZ-ISELJENJE IZ STANA 9.7.2024 Invoice number 483-PJ1-364 Contract number 892/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640048300 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010023 Ostale usluge - STANOVI Payment date 2024-09-27 Amount as printed 600.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.15 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ODŠTOPAVANJE KANALIZACIJE.-ZGRADA GRADSKE UPRAVE, TRG STJEPANA RADIĆA 1 Invoice number 253-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-025300 Partner VAT id as printed HR52044657571 Invoice date 2024-04-12 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-06-11 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	594 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 LADISLAVA ŠABANA 16, SERVIS BOJLERA I PLINSKIH PEĆI Invoice number 266-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000220 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 2026-07-20 Amount as printed 584.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.81 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 GAJNICE 35/III-OTKLANJANJE UZROKA CURENJA U KUPAONICI Invoice number 87-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000041 Partner VAT id as printed HR52044657571 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-02-27 Amount as printed 584.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.21 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 BRAĆE CVIJIĆA 11/PRIZ.-ELEKTRO RADOVI Invoice number 177-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640017700 Partner VAT id as printed HR52044657571 Invoice date 2025-02-17 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 2025-04-17 Amount as printed 583.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.39 EUR	Paid	Grad Zagreb
07/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	579.74 EUR	Paid	Ministarstvo financija — Državna riznica
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 ŠUBIĆEVA 55-VLAŠKA 106 (KOMPLEKS "BADEL")-RAD U REŽIJI ZA 11/2023 Invoice number 872-PJ1 - 364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 23-364-000846 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 13012025 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-29 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106 ("KOMPLEKS "BADEL")-NAJAM SKELE ZA 10/2023 (ZBOG URUŠAVANJA FASADE) Invoice number 837-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640081100 Partner VAT id as printed HR52044657571 Invoice date 2023-11-16 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012025 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-15 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 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 ŠUBIĆEVA 55-VLAŠKA 106-RAD U REŽIJI ZA 12/2023 Invoice number 938-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640091200 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 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106 (BADEL)-RAD U REŽIJI-SKELA ZA 1/2024 Invoice number 50-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640005000 Partner VAT id as printed HR52044657571 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-28 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106-RAD U REŽIJI-SKELA ZA 2/2024 Invoice number 17-PJ1-367 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670001700 Partner VAT id as printed HR52044657571 Invoice date 2024-03-06 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-29 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	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-KOMPLEKS "BADEL"-RAD U REŽIJI (SKELA ZA 3/2024) Invoice number 220-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640022000 Partner VAT id as printed HR52044657571 Invoice date 2024-04-04 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-05-28 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 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 ŠUBIĆEVA 55-RAD U REŽIJI-SKELA ZA 4/2024 Invoice number 294-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640029400 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 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 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 ŠUBIĆEVA 55 (KOMPLEKS "BADEL")-RAD U REŽIJI Invoice number 380-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640038000 Partner VAT id as printed HR52044657571 Invoice date 2024-06-07 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 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 2024-07-30 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106 "BADEL"-RAD U REŽIJI-SKELA ZA 6/2024 Invoice number 447-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640044700 Partner VAT id as printed HR52044657571 Invoice date 2024-07-04 Due date 2024-08-29 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 13010056 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - POSLOVNI PROSTORI Payment date 2024-08-29 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-KOMPLEKS "BADEL"-RAD U REŽIJI (SKELA ZA 7/2024) Invoice number 508-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640050800 Partner VAT id as printed HR52044657571 Invoice date 2024-08-02 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-RAD U REŽIJI (SKELA ZA 8/2024) Invoice number 527-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640052700 Partner VAT id as printed HR52044657571 Invoice date 2024-09-03 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-RAD U REŽIJI-SKELA ZA 9/2024 Invoice number 581-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640058100 Partner VAT id as printed HR52044657571 Invoice date 2024-10-03 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-29 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ŠUBIĆEVA 55-VLAŠKA 106-108 ("BADEL"-RAD U REŽIJI-SKELA ZA 11/2024 Invoice number 650-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640065000 Partner VAT id as printed HR52044657571 Invoice date 2024-12-10 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 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 ŠUBIĆEVA 55-VLAŠKA 106-108 (KOMPLEKS BADEL)-RAD U REŽIJI-SKELA ZA 10/2024 Invoice number 608-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640060800 Partner VAT id as printed HR52044657571 Invoice date 2024-11-11 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-18 Amount as printed 577.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.46 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.