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

20 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
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: 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
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: 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
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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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

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NATILLUM D.O.O.