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

43 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
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	6,320.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	5,871.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Vinkovci	NATILLUM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient NATILLUM d.o.o. Recipient type company Recipient OIB (as published) 66600467059 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-06-30 Amount as printed 3153.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,153.98 EUR	Paid	Vinkovci
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,531.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,524.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-2038,2 PS,KOORDIN.ZNR,SANACIJA KLIZIŠTA-GAJ URNI Invoice number 64-2025 Contract number 2024-2038 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 64-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010142 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-12-15 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,380 EUR	Paid	Grad Zagreb
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	2,165.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR. 2023-1201 OKS KOORDINAT. RADOVA SEMAF. DUBRAVICA-HUZJANOVA Invoice number 7/2025 Contract number 2023-1201 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 7-2025 Partner VAT id as printed HR66600467059 Invoice date 2025-02-17 Due date 2025-03-17 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-03-17 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.572/2023-OK-TRG KRALJA PETRA SVAČIĆA 1-KOORD.ZNR NAD SANACIJOM Invoice number 19/2025 Contract number 572/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 19 Partner VAT id as printed HR66600467059 Invoice date 2025-04-10 Due date 2025-05-12 Recipient seat VINKOVCI Person type as published P Economic classification 3822 Account name KAPITALNE DONACIJE GRAĐANIMA I KUĆANSTVIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121206 ZAŠTITA SPOMENIKA KULTURE Funding source 42 PRIHODI OD SPOMENIČKE RENTE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010051 Kapitalne donacije građanima i kućanstvima Payment date 2025-05-12 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-2038,I PS,KOORDINATOR,SANACIJA KLIZIŠTA GAJ URNI Invoice number 23/2025 Contract number 2024-2038 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 23 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-05-12 Amount as printed 1360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360 EUR	Paid	Grad Zagreb
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	1,314.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.399/2023-OK-TRG KRALJA PETRA SVAČIĆA 12/1-KOORD.ZNR SAN.PROČELJA Invoice number 2/2025 Contract number 399/2023 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 2 Partner VAT id as printed HR66600467059 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012087 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2023-8580-OK-HERCEGOVAČKA 61-KOORD.ZNR NAD OBNOVOM Invoice number 20/2025 Contract number 2023-8580 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 20 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010086 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-12 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Paid	Grad Zagreb
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	989.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2022-16845-OK-TOME GAJDEKA 3-KOORD.ZNR TIJEKOM OBNOVE PROČELJA Invoice number 21/2025 Contract number 2022-16845 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 21 Partner VAT id as printed HR66600467059 Invoice date 2025-04-14 Due date 2025-05-13 Recipient seat VINKOVCI Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010086 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-12 Amount as printed 982.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	982.15 EUR	Paid	Grad Zagreb
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	788.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	712.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3237 Expense type Intelektualne i osobne usluge	706.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2023-683-OK-GORNJOGRADSKA GIMNAZIJA-KOORD.ZNR TIJEKOM SANACIJE Invoice number 6/2024 Contract number 2023-683 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 6 Partner VAT id as printed HR66600467059 Invoice date 2025-02-12 Due date 2025-03-12 Recipient seat VINKOVCI Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-12 Amount as printed 449.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.95 EUR	Paid	Grad Zagreb
Paid: 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
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: 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: 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: 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: 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: 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
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
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

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NATILLUM D.O.O.