CompanyReceives public money

NATILLUM D.O.O.

OIB 66600467059 ·also printed as NATILLUM DOO · NATILLUM D.O.O · more names: 1

Receives

Paid · EUR: €104,896.67
Contracted: 3,780^*

Records: 103
Payers: 8
Years: 2024–2026
Sources: 51

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

102 records of 103 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,887.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	10,129.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	6,320.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	5,871.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,061.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,036.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.747/2024,OKS,KOORDINATOR ZNR-KLIZIŠTA GRADA ZAGREBA Invoice number 10-2-2026 Contract number 747/2024 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 10-2-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-03-04 Due date 2026-04-04 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-04-07 Amount as printed 3400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Vinkovci	NATILLUM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient NATILLUM d.o.o. Recipient type company Recipient OIB (as published) 66600467059 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-06-30 Amount as printed 3153.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,153.98 EUR	Paid	Vinkovci
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	3,058.15 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,531.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,524.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-2038,2 PS,KOORDIN.ZNR,SANACIJA KLIZIŠTA-GAJ URNI Invoice number 64-2025 Contract number 2024-2038 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 64-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010142 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-12-15 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,380 EUR	Paid	Grad Zagreb
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,165.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI 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 K795015-DOM ZA ODRASLE OSOBE LJESKOVICA Expense code 4212 Expense type Poslovni objekti	2,031.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR. 2023-1201 OKS KOORDINAT. RADOVA SEMAF. DUBRAVICA-HUZJANOVA Invoice number 7/2025 Contract number 2023-1201 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 7-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-02-17 Due date 2025-03-17 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-03-17 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-22322-OK-UL.GRADA VUKOVARA 56-60-KOOR.ZNR TIJEKOM OBNOVE Invoice number 68-2026 Contract number 2024-22322 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 68-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-08-10 Due date 2026-09-10 Recipient seat VINKOVCI Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-11 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.572/2023-OK-TRG KRALJA PETRA SVAČIĆA 1-KOORD.ZNR NAD SANACIJOM Invoice number 19/2025 Contract number 572/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 19 Partner VAT id as printed HR66600467059 Invoice date 2025-04-10 Due date 2025-05-12 Recipient seat VINKOVCI Person type as published P Economic classification 3822 Account name KAPITALNE DONACIJE GRAĐANIMA I KUĆANSTVIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121206 ZAŠTITA SPOMENIKA KULTURE Funding source 42 PRIHODI OD SPOMENIČKE RENTE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010051 Kapitalne donacije građanima i kućanstvima Payment date 2025-05-12 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-2038,I PS,KOORDINATOR,SANACIJA KLIZIŠTA GAJ URNI Invoice number 23/2025 Contract number 2024-2038 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 23 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-05-12 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360 EUR	Paid	Grad Zagreb
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	1,314.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.BR. 16611/22 OK KOORDINATOR SEMAF. SESVETSKA-SELSKA Invoice number 28/2023 Contract number 16611-2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 28-23 Partner VAT id as printed HR66600467059 Invoice date 2023-11-15 Due date 2024-01-14 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI 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 12012125 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-01-12 Amount as printed 1167.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.96 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.399/2023-OK-TRG KRALJA PETRA SVAČIĆA 12/1-KOORD.ZNR SAN.PROČELJA Invoice number 2/2025 Contract number 399/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 2 Partner VAT id as printed HR66600467059 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 12012087 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2023-8580-OK-HERCEGOVAČKA 61-KOORD.ZNR NAD OBNOVOM Invoice number 20/2025 Contract number 2023-8580 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 20 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010086 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-12 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Grad Zagreb
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	1,062.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description GUNDULIĆEVA 36-KOORD.ZNR-SANACIJA-NAR.16784/22-OK Invoice number 10/2023 Contract number 2023-16784 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 10 Partner VAT id as printed HR66600467059 Invoice date 2024-03-12 Due date 2024-05-11 Recipient seat VINKOVCI Person type as published P Economic classification 3822 Account name KAPITALNE DONACIJE GRAĐANIMA I KUĆANSTVIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121206 ZAŠTITA SPOMENIKA KULTURE Funding source 42 PRIHODI OD SPOMENIČKE RENTE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010052 Kapitalne donacije građanima i kućanstvima Payment date 2024-05-10 Amount as printed 992.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.77 EUR	Paid	Grad Zagreb
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	989.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2022-16845-OK-TOME GAJDEKA 3-KOORD.ZNR TIJEKOM OBNOVE PROČELJA Invoice number 21/2025 Contract number 2022-16845 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 21 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010086 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-12 Amount as printed 982.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	982.15 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2023-2328, OKS, POSLOVI KOORDINATORA-BRANOVEČKA C. Invoice number 26/2023 Contract number 2023-2328 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 26 Partner VAT id as printed HR66600467059 Invoice date 2024-07-01 Due date 2024-07-30 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-07-30 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2026-18653,I PS,KOORDINAT.ZNR-ZAGREBAČKA PLANINA DONJA Invoice number 43-2026 Contract number 2026-18653 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 43-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-07-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM UF2880 USL.KOORDINATORA II-HRVATSKI DOM Invoice number 48-2-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 48-2-2026 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-24 Amount as printed 792.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.7 EUR	Paid	Karlovac
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	788.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.BR. 328/23 OKS¸ KOORDIN. RADOVA DV EN TEN TINI Invoice number 1/2024 Contract number 328-2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 1-2024 Partner VAT id as printed HR66600467059 Invoice date 2024-01-02 Due date 2023-03-01 Recipient seat VINKOVCI 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 12012038 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-10 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Grad Zagreb
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	712.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3237 Expense type Intelektualne i osobne usluge	706.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.1265/2022-8PS-DV SESV.KRALJEVEC-KOORD.ZNR TIJEKOM IZGRADNJE Invoice number 16/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 16 Partner VAT id as printed HR66600467059 Invoice date 2024-05-08 Due date 2024-07-07 Recipient seat VINKOVCI Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010033 Poslovni objekti Payment date 2024-05-22 Amount as printed 646.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.84 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM UF1487 USLUGA KOORDINATORA II-HRVATSKI DOM Invoice number 29-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 29-2026 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-15 Amount as printed 604.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.06 EUR	Paid	Karlovac
Paid: 2026-06-15	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM D.O.O. UF 2210 RAČ. 38-2026 KOORDIN. II -HRV. DOM Invoice number 38-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 38-2026 Invoice date 2026-05-20 Due date 2026-06-20 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-15 Amount as printed 595.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.19 EUR	Paid	Karlovac
Paid: 2026-08-13	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM D.O.O. RAČUN BR.67-2026 OBRAČ. PREMA OK. SIT. ZA USL. KOORDINATORA II - CJELOVITA I ENERG. OBN. HRVATSKI DOM Invoice number 67-2026 KOORD.II HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 67-2026 Invoice date 2026-08-10 Due date 2026-09-10 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-08-13 Amount as printed 511.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.4 EUR	Paid	Karlovac
Paid: 2024-04-30	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR SANACIJE-NAR.683/23-8PS Invoice number 13/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 13 Partner VAT id as printed HR66600467059 Invoice date 2024-04-23 Due date 2023-06-22 Recipient seat VINKOVCI 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 2024-04-30 Amount as printed 467.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.84 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2023-683-OK-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM SANACIJE Invoice number 6/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 6 Partner VAT id as printed HR66600467059 Invoice date 2025-02-12 Due date 2025-03-12 Recipient seat VINKOVCI 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-12 Amount as printed 449.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-25	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.1265/2022-11PS-DV SESV.KRALJEVEC-KOORD.ZNR TIJEKOM IZGRADNJE Invoice number 30/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 30 Partner VAT id as printed HR66600467059 Invoice date 2024-07-19 Due date 2024-08-18 Recipient seat VINKOVCI Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2024-07-25 Amount as printed 436.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.8 EUR	Paid	Grad Zagreb

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NATILLUM D.O.O.