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

504 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: 2026-01-16	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. 113/2025 10.PS UREĐ. PARKIRALIŠTA TŽV GREDELJ Invoice number 115-PJ1-367 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 115-1-367 Partner VAT id as printed HR52044657571 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012115 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-16 Amount as printed 823611.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823,611.7 EUR	Paid	Grad Zagreb
09/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	422,590.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	411,097.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	374,360.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izgradnja polivalentne sportske dvorana, 10. okončana situac 26/0001699 Invoice number 38-PJ1-361 Contract number 434-24- / Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263610002700 Invoice date 2026-02-26 Due date 2026-03-29 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Građevinski objekti Payment date 2026-04-17 Amount as printed 367233.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367,233.74 EUR	Paid	Velika Gorica
08/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	356,659.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	341,979.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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. 113/2025 12. PS PARKIRALIŠTE TŽV GREDELJ Invoice number 61-PJ1-361 Contract number 113/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263610005000 Partner VAT id as printed HR52044657571 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-18 Amount as printed 200162.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,162.56 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	Velika Gorica	GRADITELJ SVRATIŠTA All fields Domain payments Record type payment Payer Velika Gorica Recipient GRADITELJ SVRATIŠTA Recipient type not-stated Recipient OIB (as published) 52044657571 Description Izvođenje radova na polivalentnoj sportskoj dvorani, 9. priv 25/0006289 Invoice number 856-PJ1-364 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 253640085600 Invoice date 2025-10-31 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 172013.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172,013.91 EUR	Paid	Velika Gorica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima 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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	146,119.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	125,832.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za Recipient type not-stated Recipient OIB 52044657571 Recipient place Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	103,875.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UREĐENJE POSLOVNOG PROSTORA.-ZGRADA PROLAZ JURJA RATKAJA B Invoice number 509-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263640-048200 Partner VAT id as printed HR52044657571 Invoice date 2026-07-03 Due date 2026-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-07-31 Amount as printed 88695.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88,695.59 EUR	Paid	Grad Zagreb
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	68,301.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description UG. 113/2025 11.PS UREĐ. PARKIRALIŠTA TŽV GREDELJ Invoice number 8-PJ1-361 Contract number 113/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-361-000411 Partner VAT id as printed HR52044657571 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-17 Amount as printed 64136.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,136.91 EUR	Paid	Grad Zagreb
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima 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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	61,562.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 ,GRAĐEVINSKO OBRTNIČKI RADOVI,PO NOVOSELEC,NOVOSELEČKI PUT 181 Invoice number 65-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000038 Partner VAT id as printed HR52044657571 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010070 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-20 Amount as printed 61170.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,170.89 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description ZAMJENA VERTIKALNE ODVODNJE FELKALNE VODE NA SVIM ETAŽAMA.-TRG D.DOOMJANIĆA 4 Invoice number 308-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000281 Partner VAT id as printed HR52044657571 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-05-27 Amount as printed 57600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,600 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOMPLEKS BIVŠE TŽV "GREDELJ"-GRAĐEVINSKO-OBRTNIČKI RADOVI (OGRAĐIVANJE) Invoice number 311-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000265 Partner VAT id as printed HR52044657571 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010026 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-11 Amount as printed 49651.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,651.79 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	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 LJERKE ŠRAM, GRAĐ.OBR. I ELEKTRO RADOVI Invoice number 533-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600048700 Partner VAT id as printed HR52044657571 Invoice date 2026-07-23 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2026-08-24 Amount as printed 43619.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,619.59 EUR	Paid	Grad Zagreb
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	42,348.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	33,178.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	31,407.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 IZVEDENI GRAĐEVINSKI RADOVI OSTALI GRAĐEVINSKO OBRTNIČKI RADOVI,BOŽIDARA MAGOVCA 63 Invoice number 26-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 25-364-000965 Partner VAT id as printed HR52044657571 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010070 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-10 Amount as printed 29547.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,547.47 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description SANACIJA VLAGE U PODRUMSKIM PROSTORIJAMA.-MO VRAPĆE - CENTAR, ILICA 421 Invoice number 73-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000046 Partner VAT id as printed HR52044657571 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010070 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-19 Amount as printed 28800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,800 EUR	Paid	Grad Zagreb
Paid: 2026-04-23	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 IZVEDENI GRAĐEVINSKI RADOVI OSTALI INSTALACIJSKI RADOVI, TRG STJEPANA RADIĆA 1 Invoice number 213-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000186 Partner VAT id as printed HR52044657571 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-23 Amount as printed 26481.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,481.67 EUR	Paid	Grad Zagreb
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima 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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	26,316.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 BUKOVAČKA CESTA 25, GRAĐ., OBRTNIČKI I ELEKTRO RADOVI Invoice number 458-PJ1-360 Contract number 1553/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600041200 Partner VAT id as printed HR52044657571 Invoice date 2026-06-23 Due date 2026-07-23 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-07-23 Amount as printed 25525.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,525.21 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	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 VIJENAC FRANE GOTOVCA 8/III-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 79-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000033 Partner VAT id as printed HR52044657571 Invoice date 2026-01-27 Due date 2026-02-26 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 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-02-26 Amount as printed 22621.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,621.13 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	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 MEŠTROVIĆEV TRG 4, GRAĐEVINSKO OBRTNIČKI, ELEKTRO I STROJARSKI RADOVI Invoice number 535-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 263600048900 Partner VAT id as printed HR52044657571 Invoice date 2026-07-23 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2026-08-24 Amount as printed 21970.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,970.8 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 VIJENAC FRANE GOTOVCA 11/II-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 147-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000101 Partner VAT id as printed HR52044657571 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-26 Amount as printed 21869.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,869.13 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description GRADA CHICAGA 11/III-GRAĐEVISNKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 120-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000074 Partner VAT id as printed HR52044657571 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-04 Amount as printed 20611.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,611.45 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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 IZVEDENI GRAĐEVINSKI RADOVI OSTALI, GRAĐEVINSKO OBRTNIČKI RADOVI,MS ŽERJAVINEC Invoice number 10-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 25-364-000949 Partner VAT id as printed HR52044657571 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-13 Amount as printed 18899.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,899.86 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description DRAŠKOVIĆEVA 25-KROVOPOKRIVAČKI RADOVI I ZAMJENA KROVNIH PROZORA Invoice number 203-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000157 Partner VAT id as printed HR52044657571 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-04-07 Amount as printed 18840.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,840.17 EUR	Paid	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description PROMJENA RASVJETE.- MS DRAGONOŽEC,ZGRADA DONJODRAGONOŠKA CESTA 30 Invoice number 311-PJ1-364 Contract number 725/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-364-000284 Partner VAT id as printed HR52044657571 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010073 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-07-01 Amount as printed 18524.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,524.45 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description VIJENAC FRANE GOTOVCA 13/II-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 118-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000072 Partner VAT id as printed HR52044657571 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-04 Amount as printed 18039.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,039.51 EUR	Paid	Grad Zagreb
Paid: 2026-01-21	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description KOSOROVA 11/VI-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 912-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000912 Partner VAT id as printed HR52044657571 Invoice date 2025-12-22 Due date 2026-01-21 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 2026-01-21 Amount as printed 17866.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,866.69 EUR	Paid	Grad Zagreb
Paid: 2026-01-21	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description DUBRAVA 228/IV-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 913-PJ1-364 Contract number 142/2025 Recipient IBAN (as published) HR1523600001102226232 Payment reference HR00 25-364-000913 Partner VAT id as printed HR52044657571 Invoice date 2025-12-22 Due date 2026-01-21 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 2026-01-21 Amount as printed 16494.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,494.39 EUR	Paid	Grad Zagreb
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostali građevinski objekti 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 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4214 Expense type Ostali građevinski objekti	16,244.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Grad Zagreb	GRADITELJ SVRATIŠTA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRADITELJ SVRATIŠTA D.O.O. Recipient type company Recipient OIB (as published) 52044657571 Description TRPINJSKA 6/PRIZ-GRAĐEVINSKO-OBRTNIČKI RADOVI (UREĐENJE STANA) Invoice number 119-PJ1-360 Contract number 142/2025 Recipient IBAN (as published) HR7924020061100065809 Payment reference HR00 26-360-000073 Partner VAT id as printed HR52044657571 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA-STANOVI Payment date 2026-03-04 Amount as printed 15750.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,750.96 EUR	Paid	Grad Zagreb

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GRADITELJ SVRATIŠTA D.O.O.