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.

Clear

728 records of 2,122 · 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: 2024-12-10	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 UG.1100/2023-12PS-PETROVA 116-OBNOVA Invoice number 112-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 112 Partner VAT id as printed HR52044657571 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-10 Amount as printed 401460.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401,460.15 EUR	Paid	Grad Zagreb
Paid: 2024-11-11	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 UG.1100/2023-11PS-PETROVA 116-OBNOVA Invoice number 103-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 103 Partner VAT id as printed HR52044657571 Invoice date 2024-10-18 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-11-11 Amount as printed 334279.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334,279.96 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 UG.1100/2023-6PS-PETROVA 116-OBNOVA Invoice number 107-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 107 Partner VAT id as printed HR52044657571 Invoice date 2024-05-10 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-20 Amount as printed 268200.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268,200.55 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 UG.1100/2023-13PS-PETROVA 116-OBNOVA Invoice number 360-PJ1- 368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 360 Partner VAT id as printed HR52044657571 Invoice date 2024-11-30 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-31 Amount as printed 239948.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,948.31 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 UG.1100/2023-10PS-PETROVA 116-OBNOVA OD POTRESA Invoice number 247-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 247 Partner VAT id as printed HR52044657571 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-15 Amount as printed 216777.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216,777.47 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 UG.1100/2023-8PS-PETROVA 116-OBNOVA Invoice number 177-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 177 Partner VAT id as printed HR52044657571 Invoice date 2024-07-15 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-29 Amount as printed 186022.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186,022.39 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 UG.1100/2023-9PS-PETROVA 116-OBNOVA Invoice number 523-PJ1-364 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 523 Partner VAT id as printed HR52044657571 Invoice date 2024-08-14 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-29 Amount as printed 177113.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177,113.47 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 PETROVA 116-OBNOVA-UG.1100/23-4PS Invoice number 24-PJ1-367 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 24 Partner VAT id as printed HR52044657571 Invoice date 2024-03-07 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-10 Amount as printed 163607.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163,607.51 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	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 UG.BR. 1100/23 2.PS CJELOVITA OBNOVA PETROVA 116- PU MAKSIMIR Invoice number 946-PJ1-364 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 946-1-364 Partner VAT id as printed HR52044657571 Invoice date 2024-01-09 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012054 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-16 Amount as printed 157768.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157,768.35 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 PETROVA 116-OBNOVA-UG.1100/23-3PS Invoice number 37-PJ1- 368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 37 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 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-02 Amount as printed 131013.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131,013.63 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 UREĐENJE PROSTORA GRADSKE UPRAVE.-KNEZA BRANIMIRA 71B. Invoice number 935-PJ1-364 Contract number 1170/2022 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233640-090900 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 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 33012041 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-29 Amount as printed 127884.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,884.33 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	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 PETROVA 116-OBNOVA-UG.1100/23-5PS Invoice number 76-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 76 Partner VAT id as printed HR52044657571 Invoice date 2024-04-10 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-24 Amount as printed 123293.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123,293.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG.1100/2023-7PS-PETROVA 116-OBNOVA OD POTRESA Invoice number 149-PJ1-368 Contract number 1100/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 149 Partner VAT id as printed HR52044657571 Invoice date 2024-06-14 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-10 Amount as printed 99873.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,873.82 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 KOMPLETNA SANACIJA HIDROIZOLACIJE RAVNOG KROVA.-GZ, PU TREŠNJEVKA,PARK STARA TREŠNJEVKA 1 Invoice number 366-PJ1-364 Contract number 179/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-036600 Partner VAT id as printed HR52044657571 Invoice date 2024-05-29 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-07-26 Amount as printed 84000.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,000.8 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 IZRADA ELEKTRO I LAN INSTALACIJE TE NOVE RASVJETE.-UPRAVNI OBJEKT, MARTIĆEVA 14 Invoice number 85-PJ1-367 Contract number 797/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670-008500 Partner VAT id as printed HR52044657571 Invoice date 2024-09-19 Due date 2024-11-10 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 2024-11-08 Amount as printed 56376.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,376.62 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 TUŠKANAC 1-II.PRIVREMENA SITUACIJA-UREĐENJE KROVIŠTA Invoice number 19-PJ1-367 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670001900 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 48435.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,435.34 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	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 GRAĐEVINSKO OBRTNIČKI RADOVI NA UREĐENJU DVORANE 272.-ZGU,TRG S.RADIĆA 1. Invoice number 846-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-082000 Partner VAT id as printed HR52044657571 Invoice date 2023-11-24 Due date 2024-01-23 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 2024-01-23 Amount as printed 47880.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,880.38 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TUŠKANAC 1 (KINO "TUŠKANAC") - I. PRIVREMENA SITUACIJA-SANACIJA KROVA Invoice number 1971-PJ1-361 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 233610196700 Partner VAT id as printed HR52044657571 Invoice date 2023-12-30 Due date 2024-02-28 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 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 2024-02-28 Amount as printed 41254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,254 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 BERNARDA VUKASA 55-UREĐENJE STANA Invoice number 463-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640046300 Partner VAT id as printed HR52044657571 Invoice date 2024-07-25 Due date 2024-09-23 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 2024-09-20 Amount as printed 40846.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,846.45 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 SANACIJA PROCURENJA PLATOA GARAŽE.-PU DUBRAVA, DUBRAVA 49. Invoice number 371-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640-037100 Partner VAT id as printed HR52044657571 Invoice date 2024-06-05 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-07-30 Amount as printed 39024.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,024.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TUNEL GRIČ-OKONČANA SIT.-UREĐENJE DVORIŠTA I PROČELJA Invoice number 15-PJ1-367 Contract number 585/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670001500 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 3822 Account name KAPITALNE DONACIJE GRAĐANIMA I KUĆANSTVIMA 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 13010032 Kapitalne donacije građanima i kućanstvima Payment date 2024-04-29 Amount as printed 36944.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,944.77 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 KOTURAŠKA 1, "PAROMLIN"-ČIŠĆENJE I PRAŽNJENJE OBJEKTA RADI RUŠENJA Invoice number 396-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640039600 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 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 2024-08-16 Amount as printed 32330.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,330.95 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	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 TUŠKANAC 1-KINO "TUŠKANAC"-OKONČANA SITUACIJA-SANACIJA KROVIŠTA Invoice number 52-PJ1-367 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243670005200 Partner VAT id as printed HR52044657571 Invoice date 2024-04-02 Due date 2024-05-25 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 13010025 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-24 Amount as printed 32228.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,228.71 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 POPRAVKA I DOGRADNJA EL INSTALACIJE I RASVJETE.-UPRAVNI OBJEKT,PREKRATOVA 25. Invoice number 804-PJ1-364 Contract number 390/2023 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 233640-077800 Partner VAT id as printed HR52044657571 Invoice date 2023-11-08 Due date 2024-01-07 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 2024-01-05 Amount as printed 31540.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,540.88 EUR	Paid	Grad Zagreb
Paid: 2024-05-27	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 GRAĐEVINSKO OBRTNIČKI RADOVI - KUMIČIĆEVA 5, POLUKAT Invoice number 211-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640021100 Partner VAT id as printed HR52044657571 Invoice date 2024-03-28 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-05-27 Amount as printed 30500.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,500.08 EUR	Paid	Grad Zagreb
Paid: 2024-07-16	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 IZRADA NOVE EL. INSTALACIJE,LAN MREŽE I RASVJETE.-UPRAVNI OBJEKT, ULICA EUGENA KUMIČIĆA 5 Invoice number 124-PJ1-368 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243680-012400 Partner VAT id as printed HR52044657571 Invoice date 2024-05-24 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-07-16 Amount as printed 29763.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,763.02 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	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 IZRADA NOVE EL.INSTALACIJE,LAN MREŽE I RASVJETE.-UO,UL.EUGENA KUMIČIĆA 5. Invoice number 161-PJ1- 361 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 24-361-000160 Partner VAT id as printed HR52044657571 Invoice date 2024-03-25 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-05-24 Amount as printed 28587.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,587.27 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 IZVEDENI GRAĐEVINSKI RADOVI- KUMIČIĆEVA 5, POLUKAT Invoice number 413-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640041300 Partner VAT id as printed HR52044657571 Invoice date 2024-06-19 Due date 2024-08-18 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 2024-08-16 Amount as printed 28098.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,098.12 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 GRAĐEVINSKO OBRTNIČKI RADOVI, PU DUBRAVA, DUBRAVA 49, PLATO GARAŽE Invoice number 289-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640028900 Partner VAT id as printed HR52044657571 Invoice date 2024-05-02 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 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 2024-06-28 Amount as printed 23939.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,939.5 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 IZVEDENI GRAĐEVINSKI RADOVI-DUBRAVA 49 Invoice number 454-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640045400 Partner VAT id as printed HR52044657571 Invoice date 2024-07-23 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-09-20 Amount as printed 23087.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,087.22 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	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 REMETINEČKA CESTA 1, "NAPOLEONOVA STRAŽARNICA"-KROVOPOKRIVAČKI RADOVI Invoice number 464-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640046400 Partner VAT id as printed HR52044657571 Invoice date 2024-07-26 Due date 2024-09-24 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 2024-09-24 Amount as printed 21744.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,744.23 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 GRAĐEVINSKO OBRTNIČKI RADOVI, UPRAVNI OBJEKT, ULICA KNEZA BRANIMIRA 71B, ZAPADNA STRANA OBJEKTA Invoice number 282-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640028200 Partner VAT id as printed HR52044657571 Invoice date 2024-04-30 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 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 2024-06-28 Amount as printed 19404.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,404.91 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 GRAĐEVINSKO OBRTNIČKI RADOVI, KUMIČIĆEVA 5, POLUKAT Invoice number 290-PJ1-364 Contract number 226/2024 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640029000 Partner VAT id as printed HR52044657571 Invoice date 2024-05-02 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 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 2024-06-28 Amount as printed 15835.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,835.18 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description PETRA DUMIČIĆA 10/I-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 37-PJ1-364 Contract number 175/2023 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243640003700 Partner VAT id as printed HR52044657571 Invoice date 2024-01-26 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 Usluge tekućeg i investicijskog održavanja - STANOVI Payment date 2024-03-26 Amount as printed 13956.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,956.54 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TROŠKOVI NAJMA NEKRETNINE, PP IVANA VISINE 1-3 ZA 04/2024. Invoice number 248-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 24-366-000248 Partner VAT id as printed HR52044657571 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-04-12 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 TROŠKOVI NAJMA NEKRETNINE ZA 5/2024., PP IVANA VISINE (1-3) Invoice number 345-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 243660034500 Partner VAT id as printed HR52044657571 Invoice date 2024-04-24 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-05-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 TROŠKOVI NAJMA NEKRETNINE PP (IVANA VISINE 1-3) ZA 06/2024. Invoice number 452-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660045200 Partner VAT id as printed HR52044657571 Invoice date 2024-05-24 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-06-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TROŠKOVI NAJMA NEKRETNINE ZA 07/2024., PP IVANA VISINE 1-3 Invoice number 528-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660052800 Partner VAT id as printed HR52044657571 Invoice date 2024-06-24 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-07-15 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 TROŠKOVI NAJMA NEKRETNINE PP IVANA VISINE 1-3 ZA 8/2024. Invoice number 619-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660061900 Partner VAT id as printed HR52044657571 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 TROŠKOVI NAJMA NEKRETNINE ZA 9/2024., PP IVANA VISINE 1-3 Invoice number 693-PJ1-366 Contract number NZG-001/24 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 243660069300 Partner VAT id as printed HR52044657571 Invoice date 2024-08-13 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 12994.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,994.56 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

GRADITELJ SVRATIŠTA D.O.O.