CompanyReceives public money

GRAFING A D.O.O.

OIB 57895779057 ·also printed as GRAFING A d.o.o. Zagreb

Receives

Paid · EUR: €7,625
Contracted: 4,500^*

Records: 4
Payers: 3
Years: 2024–2025
Sources: 4

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

3 records of 4

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-19	Grad Zagreb	GRAFING A D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAFING A D.O.O. Recipient type company Recipient OIB (as published) 57895779057 Description IZRADA PROJEKTA.-STARA GRADSKA VIJEĆNICA,SV.ĆIRILA I METODA 5. Invoice number RAČUN BROJ 006-POSL1-1 Contract number 2023-6466 Recipient IBAN (as published) HR7523600001101377857 Payment reference HR00 006-1-1 Partner VAT id as printed HR57895779057 Invoice date 2024-02-08 Due date 2024-04-20 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 33010054 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-19 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Grad Zagreb
Paid: 2025-03-26	Grad Zagreb	GRAFING A D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAFING A D.O.O. Recipient type company Recipient OIB (as published) 57895779057 Description STRUČNI NADZOR NAD ZAMJENOM KLIMA ORMARA.-PALAČA DVERCE,KATARINSKI TRG 6. Invoice number RAČUN BROJ 005-POSL1-1 Contract number 2023-15290 Recipient IBAN (as published) HR7523600001101377857 Payment reference HR00 005-1-1 Partner VAT id as printed HR57895779057 Invoice date 2025-01-23 Due date 2025-03-26 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 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-03-26 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Grad Zagreb
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient GRAFING A D.O.O. Recipient type company Recipient OIB 57895779057 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,250 EUR	Ministarstvo financija — Državna riznica

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GRAFING A D.O.O.