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

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,887.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	10,129.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,061.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,036.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description UG.747/2024,OKS,KOORDINATOR ZNR-KLIZIŠTA GRADA ZAGREBA Invoice number 10-2-2026 Contract number 747/2024 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 10-2-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-03-04 Due date 2026-04-04 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-04-07 Amount as printed 3400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400 EUR	Paid	Grad Zagreb
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	3,058.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K795015-DOM ZA ODRASLE OSOBE LJESKOVICA Expense code 4212 Expense type Poslovni objekti	2,031.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2024-22322-OK-UL.GRADA VUKOVARA 56-60-KOOR.ZNR TIJEKOM OBNOVE Invoice number 68-2026 Contract number 2024-22322 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 68-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-08-10 Due date 2026-09-10 Recipient seat VINKOVCI Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-11 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	1,062.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	Grad Zagreb	NATILLUM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient NATILLUM DOO Recipient type company Recipient OIB (as published) 66600467059 Description NAR.2026-18653,I PS,KOORDINAT.ZNR-ZAGREBAČKA PLANINA DONJA Invoice number 43-2026 Contract number 2026-18653 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 43-2026 Partner VAT id as printed HR66600467059 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat VINKOVCI Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-07-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM UF2880 USL.KOORDINATORA II-HRVATSKI DOM Invoice number 48-2-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 48-2-2026 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-24 Amount as printed 792.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.7 EUR	Paid	Karlovac
Paid: 2026-05-15	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM UF1487 USLUGA KOORDINATORA II-HRVATSKI DOM Invoice number 29-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 29-2026 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-15 Amount as printed 604.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.06 EUR	Paid	Karlovac
Paid: 2026-06-15	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM D.O.O. UF 2210 RAČ. 38-2026 KOORDIN. II -HRV. DOM Invoice number 38-2026 Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 38-2026 Invoice date 2026-05-20 Due date 2026-06-20 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-15 Amount as printed 595.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.19 EUR	Paid	Karlovac
Paid: 2026-08-13	Karlovac	NATILLUM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NATILLUM D.O.O. Recipient type company Recipient OIB (as published) 66600467059 Description NATILLUM D.O.O. RAČUN BR.67-2026 OBRAČ. PREMA OK. SIT. ZA USL. KOORDINATORA II - CJELOVITA I ENERG. OBN. HRVATSKI DOM Invoice number 67-2026 KOORD.II HRV. DOM Recipient IBAN (as published) HR4223900011100437246 Payment reference HR00 67-2026 Invoice date 2026-08-10 Due date 2026-09-10 Recipient seat VINKOVCI Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400102 Mjere zaštite zgrade Hrvatskog doma Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0620 Razvoj zajednice Budget position R0183 Dodatna ulaganja na građevinskim objektima Payment date 2026-08-13 Amount as printed 511.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.4 EUR	Paid	Karlovac
Paid: 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
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: 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: 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: 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
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: 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: 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: 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

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NATILLUM D.O.O.