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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-15	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 UG.1265/2022-OK-DV SESV.KRALJEVEC-KOORD.ZNR TIJEKOM IZGRADNJE Invoice number 40/2024 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 40 Partner VAT id as printed HR66600467059 Invoice date 2024-09-28 Due date 2024-10-28 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 2024-10-15 Amount as printed 405.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.58 EUR	Paid	Grad Zagreb
Paid: 2025-07-03	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 2. PS za 05.25- za usluge koordinatora II ZNR - Rekonstrukcija i dogradnja OŠ Mokošica Invoice number 32 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 32 Partner VAT id as printed HR66600467059 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-03 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2025-08-07	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 3. PS za 06.25 - za usluge koordinatora II ZNR - rekonstrukcija i dogradnja OŠ Mokošica Invoice number 36-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 36-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-07-07 Due date 2025-08-07 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-08-07 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2025-09-26	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 5.PS za 08.25 - za usluge koordinatora II ZNR - rekonstrukcija i dogradnja OŠ Mokošica Invoice number 48-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 48-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-26 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2025-09-05	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 4. PS za 07.25 - koordinator II ZNR - Rekonstrukcija i dogradnja OŠ Mokošica Invoice number 45-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 45-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-08-06 Due date 2025-09-06 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-05 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2025-10-31	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 6.PS za 09.25 - koordinatora II ZNR - Rekonstrukcija i dogradnja OŠ Mokošica Invoice number 53-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 53-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-10-02 Due date 2025-11-02 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-31 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2025-12-05	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 7. P. S. za 10/2025- usluge koordinatora II ZNR - Rekonstrukcija i dogradnja O. Š. Mokošica Invoice number 61/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 61 Partner VAT id as printed HR66600467059 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-05 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-01-16	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 8.P.S. za 11/2025_ za usluge koordinatora II ZNR - Rekonstrukcija i dogradnja O. Š. Mokošica Invoice number 69-2-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 69-2-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-11-30 Due date 2026-01-16 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2026-01-16 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-02-09	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description Plaćanje prema 9. Privremenoj situaciji za usluge koordinatora II ZNR - Dogradnja O. Š. Mokošica Invoice number 01-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 01-2026 Partner VAT id as printed HR66600467059 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2026-02-09 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-03-13	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 10. PS za 01/2026 - Rekonstrukcija - dogradnja OŠ Mokošica Invoice number 13-2-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 13-2-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-01-31 Due date 2026-03-14 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58100 Mehanizam za oporavak i otpornost - raspoloživi predujam Functional classification 0912 Osnovno obrazovanje Budget position 00012301 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-13 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 11. PS ZA 02/2026 - Rekonstrukcija - dogradnja OŠ Mokošica Invoice number 16-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 16-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-02-28 Due date 2026-04-04 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-04-02 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-05-14	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 12. PS ZA 03/26 - usluge koordinator II za rekonstrukciju i dogradnju OŠ Mokošica Invoice number 26-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 26-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-03-31 Due date 2026-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-14 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 13. PS ZA 04/2026_usluga koordinatroa rekonstrukcija i dogradnja OŠ Mokošica Invoice number 32-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 32-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-05-07 Due date 2026-06-07 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-05 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-07-31	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 15. PS za 06.2026_usluga koordinatora rekonstrukcije I dogradnje OŠ Mokošica Invoice number 52-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 52 Partner VAT id as printed HR66600467059 Invoice date 2026-07-02 Due date 2026-08-02 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-31 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-07-06	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 14. PS za 05/2026_koordinator ZNR_Rekonstrukcija I dogradnaj OŠ Mokošica Invoice number 42-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 42 Partner VAT id as printed HR66600467059 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-06 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
Paid: 2026-09-04	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 16. PS za 06.2026_usluga koordinatora rekonstrukcije I dogradnje OŠ Mokošica Invoice number 64-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 64 Partner VAT id as printed HR66600467059 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 5.58181 Mehaniz.za oporav. i otporn. - predfinanciranje iz namjensk Functional classification 0912 Osnovno obrazovanje Budget position 00012298 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-04 Amount as printed 383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.33 EUR	Paid	Dubrovnik
03/2025	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	376.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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.2024-2052-1PS-KD V.LISINSKI-KOORD.ZNR TIJEKOM SANAC.RAVNE KR.TERASE Invoice number 47-2024 Contract number 2024-2052 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 47 Partner VAT id as printed HR66600467059 Invoice date 2024-12-04 Due date 2025-01-03 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 A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010032 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-30 Amount as printed 342.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	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 6636 RN 74/2025 Invoice number 74/2025 KOORD. II ZNR HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 74-2025 Invoice date 2025-12-19 Due date 2026-01-19 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2026-01-19 Amount as printed 340.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.22 EUR	Paid	Karlovac
Paid: 2026-04-17	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 997 RN 22-2026 KOORDIN. II OBN. ZGR. HRV. DOM Invoice number 22-2026 KOORD.II -HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 22-2026 Invoice date 2026-03-19 Due date 2026-04-19 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 2026-04-17 Amount as printed 308.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.9 EUR	Paid	Karlovac
Paid: 2025-06-20	Dubrovnik	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description 1. PS za 04.25 - koordinatora II ZNR - Rekonstrukcija i dogradnja OŠ Mokošica Invoice number 30-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 30-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-05-22 Due date 2025-06-22 Recipient seat VINKOVCI Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139021 OSNOVNA ŠKOLA MOKOŠICA - REKONSTRUKCIJA I DOGRADNJA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00010684 Dodatna ulaganja na građevinskim objektima Payment date 2025-06-20 Amount as printed 306.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.66 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 UF3338 USLUGA KOORDINATORA II ZNR-UREĐENJE TRGA BANA JELAČIĆA Invoice number 55-2-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 55-2-2026 Invoice date 2026-07-15 Due date 2026-08-15 Recipient seat VINKOVCI Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300174 Uređenje trga bana Josipa Jelačića Funding source 5.6.3 Europski fond za regionalni razvoj Functional classification 0620 Razvoj zajednice Budget position R0161 Građevinski objekti Breakdown by account [["421310","Ceste","195.85"],["421310","Ceste","96.46"]] Payment date 2026-08-14 Amount as printed 292.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.31 EUR	Paid	Karlovac
Paid: 2026-09-18	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 3663 RAČ. 69-2026 USL. KOORDINATORA II ZNR UR. TRGA B. JELAČIĆA Invoice number 69-2026 KOORD. II ZNR TRG B. J Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 69-2026 Invoice date 2026-08-20 Due date 2026-09-20 Recipient seat VINKOVCI Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300174 Uređenje trga bana Josipa Jelačića Funding source 5.6.3 Europski fond za regionalni razvoj Functional classification 0620 Razvoj zajednice Budget position R0161 Građevinski objekti Breakdown by account [["421310","Ceste","195.85"],["421310","Ceste","96.46"]] Payment date 2026-09-18 Amount as printed 292.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.31 EUR	Paid	Karlovac
Paid: 2026-03-20	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 UF588 USLUGA KOORDINATORA II-ENERGETSKA OBNOVA HRVATSKI DOM Invoice number 14-2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 14-2025 Invoice date 2026-02-22 Due date 2026-03-22 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 2026-03-20 Amount as printed 291.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.68 EUR	Paid	Karlovac
Paid: 2024-02-26	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 GORNJOGR.GIMNAZIJA-NAR.683/2023-7PS-KOORD.ZNR TIJEKOM SANACIJE Invoice number 6/2024 Contract number 683/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 6 Partner VAT id as printed HR66600467059 Invoice date 2024-02-19 Due date 2023-04-19 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 2024-02-26 Amount as printed 291.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.37 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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.2023/683-10PS-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM SANACIJE Invoice number 23/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 23 Partner VAT id as printed HR66600467059 Invoice date 2024-06-26 Due date 2023-08-25 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 2024-07-05 Amount as printed 275.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.2 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. 2023-17357 OKS REK. UL. VLADIMIRA FILAKOVCA- KOORDINATOR RADOVA Invoice number 24/2025 Contract number 2023-17357 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 24-2025 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-05-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	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 5219 RN 57/2025 Invoice number 57/2025 KOORDIN.II-HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 57-2025 Invoice date 2025-10-17 Due date 2025-11-17 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2025-11-17 Amount as printed 265.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.74 EUR	Paid	Karlovac
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 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3237 Expense type Intelektualne i osobne usluge	263.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	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.1265/2022-10PS-DV SESVETSKI KRALJEVEC-KOORD.ZNR TIJEKOM IZGR. Invoice number 25/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 25 Partner VAT id as printed HR66600467059 Invoice date 2024-06-26 Due date 2024-08-25 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 2024-07-09 Amount as printed 254.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	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.1265/2022-6PS-DV SESVETSKI KRALJEVEC-KOORD.II ZNR TIJEKOM IZGRADNJE Invoice number 3/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 3 Partner VAT id as printed HR66600467059 Invoice date 2024-01-16 Due date 2024-03-15 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 2024-02-13 Amount as printed 243.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.41 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 NAR.2023/683-11PS-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM SANACIJE Invoice number 29/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 29 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 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 2024-07-25 Amount as printed 223.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.6 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	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 3622 RN 46/2025 Invoice number 46/2025 KOORD.II ZNR-HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 46-2025 Invoice date 2025-08-12 Due date 2025-09-12 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-12 Amount as printed 212.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.93 EUR	Paid	Karlovac
Paid: 2026-02-19	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 7250 RN 6-1-2026 Invoice number 6-1-2026 KOORD. II -HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 6-1-2026 Invoice date 2025-12-31 Due date 2026-02-23 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2026-02-19 Amount as printed 190.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.68 EUR	Paid	Karlovac
Paid: 2024-10-07	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 NAR.2023-683-13PS-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM SANACIJE Invoice number 39/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 39 Partner VAT id as printed HR66600467059 Invoice date 2024-09-27 Due date 2023-10-27 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 2024-10-07 Amount as printed 188.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.86 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 11. PS USL. KOORDINATORA II ZNR -GRAĐEVINA ZGR. HRVATSKI DOM Invoice number 65/2025 KOORD. II HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 65-2025 Invoice date 2025-11-19 Due date 2025-12-19 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-19 Amount as printed 182.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.31 EUR	Paid	Karlovac
Paid: 2024-09-06	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.2023/683-12PS-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM HITNE SANACIJE Invoice number 36/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 36 Partner VAT id as printed HR66600467059 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-06 Amount as printed 169.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.59 EUR	Paid	Grad Zagreb
Paid: 2024-03-06	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 DV SESV.KRALJEVEC-KOORD.ZNR-IZGRADNJA-UG.1265/2022-7PS Invoice number 8/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 8 Partner VAT id as printed HR66600467059 Invoice date 2024-02-27 Due date 2024-04-26 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 2024-03-06 Amount as printed 155.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.8 EUR	Paid	Grad Zagreb
Paid: 2025-05-20	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 UF2182 USL.KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 28/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 28-2025 Invoice date 2025-05-15 Due date 2025-06-15 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-20 Amount as printed 155.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.74 EUR	Paid	Karlovac
Paid: 2025-10-17	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 UF4623 USLUGA KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 51/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 51-2025 Invoice date 2025-09-17 Due date 2025-10-17 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 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0196 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 148.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.35 EUR	Paid	Karlovac

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NATILLUM D.O.O.