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: 2024-06-05	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 UG.1265/2022-9PS-DV SESV.KRALJEVEC-KOORD.ZNR TIJEKOM IZGRADNJE Invoice number 18/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 18 Partner VAT id as printed HR66600467059 Invoice date 2024-05-15 Due date 2024-07-14 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 2024-06-05 Amount as printed 144.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.82 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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 4. PS USL. KOORDINATORA II ZNR-HRV.DOM Invoice number 25/2025-4.PS KOORD.ZNR HRV.DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 25-2025 Invoice date 2025-04-16 Due date 2025-05-16 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 2025-04-22 Amount as printed 140.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.95 EUR	Paid	Karlovac
Paid: 2025-07-11	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 2682 Invoice number 34-2025KOORD.II ZNR OB.HRV.DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 34-2025 Invoice date 2025-06-13 Due date 2025-07-13 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 2025-07-11 Amount as printed 132.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.39 EUR	Paid	Karlovac
Paid: 2025-01-20	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 USLUGA KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 03/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 03-2025 Invoice date 2024-12-31 Due date 2025-02-15 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-20 Amount as printed 123.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.43 EUR	Paid	Karlovac
Paid: 2024-08-30	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.1265/2022-12PS-DV SESV.KRALJEVEC-KOORD.ZNR TIJEKOM IZGRADNJE Invoice number 34/2023 Contract number 1265/2022 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 34 Partner VAT id as printed HR66600467059 Invoice date 2024-08-15 Due date 2024-09-14 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 2024-08-30 Amount as printed 120.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.27 EUR	Paid	Grad Zagreb
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 UF3600 USLUGA KOORDINATORA II-HRVATSKI DOM Invoice number 61-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 61-2026 Invoice date 2026-07-24 Due date 2026-08-24 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 119.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.47 EUR	Paid	Karlovac
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 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3237 Expense type Intelektualne i osobne usluge	108.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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. UF3504 USLUGA KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 40/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 40-2025 Invoice date 2025-07-21 Due date 2025-08-21 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 2025-08-21 Amount as printed 95.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.19 EUR	Paid	Karlovac
01/2025	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	94.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 1.PRIVREMENA SIT.-USLUGE KOORDINATORA II ZNR-SUNČANE ELEKTRANE 1.FAZA Invoice number 37-2-2-2026 Contract number 2025-8473 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR65 37-2-2-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-05-28 Due date 2026-06-28 Recipient seat VINKOVCI Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120813 FOTONAPONSKI SUSTAVI NA JAVNIM ZGRADAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010067 Oprema za održavanje i zaštitu Payment date 2026-06-26 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	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 UF3560 USLUGA KOORDINATORA II- DOGRADNJA OŠ B.SELJAN Invoice number 58-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 58-2026 Invoice date 2026-07-23 Due date 2026-08-23 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-08-21 Amount as printed 77.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.48 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 3664 RAČ. 70-2026 USL. KOORDINATORA II -DOGRADNJA OŠ B. SELJAN Invoice number 70-2026 KOORD. II OŠ B. SELJAN Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 70-2026 Invoice date 2026-08-20 Due date 2026-09-20 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-09-18 Amount as printed 63.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.56 EUR	Paid	Karlovac
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 UF1486 USLUGA KOORDINATORA II-DOGRADNJA OŠ B.SELJAN Invoice number 28-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 28-2026 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-05-15 Amount as printed 63.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.06 EUR	Paid	Karlovac
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 NAR.683/2023-6PS-GORNJOGRADSKA GIMNAZIJA-KOORD.II ZNR TIJEKOM SANAC.OD POTRESA Invoice number 4/2024 Contract number 683/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 4 Partner VAT id as printed HR66600467059 Invoice date 2024-01-17 Due date 2024-03-16 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 2024-02-13 Amount as printed 54.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.97 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 UF1993 USL.KOORDINATORA II-DOGRADNJA OŠ B.SELJAN Invoice number 36-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 36-2026 Invoice date 2026-05-13 Due date 2026-06-13 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-06-12 Amount as printed 54.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.92 EUR	Paid	Karlovac
Paid: 2026-09-25	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 UF4258 USLUGA KOORDINATORA II ZNR -CJELOVITA OBNOVA ZGRADE KAMOD Invoice number 73-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 73-2026 Invoice date 2026-08-27 Due date 2026-09-27 Recipient seat VINKOVCI Person type as published P Economic classification 412410 Account name Ulaganja na tuđoj imovini radi prava korištenja Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400101 Mjere zaštite zgrade KAMOD Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0181 Ulaganja u tuđu imovinu - KAMOD Payment date 2026-09-25 Amount as printed 51.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.89 EUR	Paid	Karlovac
Paid: 2025-02-20	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 UF350 USLUGA KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 08/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 08-2025 Invoice date 2025-02-18 Due date 2025-03-18 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 2025-02-20 Amount as printed 50.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.2 EUR	Paid	Karlovac
Paid: 2026-08-24	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 UF3622 USLUGA KOORDINATORA II ZNR-CJELOVITA OBNOVA ZGRADE KAMOD Invoice number 62-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 62-2026 Invoice date 2026-07-24 Due date 2026-08-24 Recipient seat VINKOVCI Person type as published P Economic classification 412410 Account name Ulaganja na tuđoj imovini radi prava korištenja Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400101 Mjere zaštite zgrade KAMOD Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0181 Ulaganja u tuđu imovinu - KAMOD Payment date 2026-08-24 Amount as printed 38.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.49 EUR	Paid	Karlovac
Paid: 2025-03-20	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 UF950 USLUGA KOORDINATORA II ZNR-HRVATSKI DOM Invoice number 14/2025 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 14-2025 Invoice date 2025-03-17 Due date 2025-04-17 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 2025-03-20 Amount as printed 38.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.47 EUR	Paid	Karlovac
Paid: 2026-03-26	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 NAR.2024-2052-OK-KD VATROSLAV LISINSKI-KOORD.ZNR-SANAC.TERASA Invoice number 15-2026 Contract number 2024-2052 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 15-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-02-22 Due date 2026-03-22 Recipient seat VINKOVCI Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010031 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-26 Amount as printed 38.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38 EUR	Paid	Grad Zagreb
Paid: 2026-03-25	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 999 RN 21-2026 KOORD. II -DOGR. OŠ BRAĆA SELJAN Invoice number 21-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 21-2026 Invoice date 2026-03-18 Due date 2026-04-18 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-03-25 Amount as printed 22.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.77 EUR	Paid	Karlovac
Paid: 2026-07-17	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 2775 RAČ. 47-2-2026 KOORDIN. II -DOGRADNJA OŠ B. SELJAN Invoice number 47-2-2026KOORD.II -OŠ. B. SELJ Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 47-2-2026 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat VINKOVCI Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600108 Izgradnja dvorane OŠ Braća Seljan Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0214 Građevinski objekti Payment date 2026-07-17 Amount as printed 16.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.69 EUR	Paid	Karlovac
Signed: 2025-03-25	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NATILLUM d.o.o. Recipient type company Supplier OIB (as published) 66600467059 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 12-06-10-25 Procurement reference 06-25/17 EOJN notice number 2025/S F03-0005423 EOJN contract link https://eojn.hr/contract-eo/452244 EOJN procedure link https://eojn.hr/tender-eo/33640 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi Doma zdravlja Zagrebačke županije – Ispostava Ivanić-Grad, na adresi Omladinska ulica 23, Ivanić-Grad Published duration 12 mjeseca EOJN contract identifier 452244 Signing date 2025-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 945 Amount including VAT 4,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,780 Total as amended including VAT 4,725 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"3780","W178":"945","X178":"4725","Y178":"0","Z178":"0","AA178":"3780","AB178":"4725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,780^*	Contracted	Zagrebačka županija

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NATILLUM D.O.O.