CompanyReceives public money

PALAM DOO

OIB 76594422243 ·also printed as PALAM d.o.o. · PALAM D.O.O. · more names: 1

Receives

Paid · EUR: €1,548,541.95
Contracted: 33,800^*

Records: 30
Payers: 5
Years: 2024–2026
Sources: 21

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.

Now

source

Received in the last 12 covered months

€3,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €3,000

Klinika za infektivne bolesti dr. Fran Mihaljević — PALAM D.O.O. — Poslovni objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €3,000
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Grad Zagreb €1,366,937.76 share88%
KNJIŽNICA I ČITAONICA KUTINA €174,404.19 share11%
Gospić €4,200 share0.3%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €3,000 share0.2%

Share of this subject’s total of the same stage and currency (€1,548,541.95) · 4 other parties. All connections

For what

Programme

A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA€680,476.34 44%
A011612K161202 JAVNE POVRŠINE€277,986.37 18%
A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA€185,028.98 12%
A011208A120802 ENERGETSKA BILANCA, INFORMACIJSKI SUSTAV I STRATEŠKI DOKUMENTI€110,155 7.1%
A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA€41,670.78 2.7%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: 33,800^*
Paid total28 payments: €1,548,541.95
Largest contract5 Nov 2025: 18,000^*
Largest payment6 May 2025: €245,424.07

Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 33,80033.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	28	Paid€1,548,541.95
Public procurement	2	Contracted33,800^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Grad Zagreb €1,366,937.76 21 records
KNJIŽNICA I ČITAONICA KUTINA €174,404.19 5 records
Gospić €4,200 1 record
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €3,000 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 33,800^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-06	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description UG.1060/2023-4PS-DV MEDO BRUNDO-NOVI RETKOVEC-PRENAMJENA Invoice number 231/1/2025 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 231 Invoice date 2025-04-18 Due date 2025-05-17 Recipient seat SESVETE 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-06 Amount as printed 245424.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245,424.07 EUR	Grad Zagreb
Paid: 2025-10-13	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description UG.1060/2023-6PS-DV MEDO BRUNDO-N.RETKOVEC-PRENAMJENA Invoice number 500/1/2025 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 500 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat SESVETE 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-13 Amount as printed 135903.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135,903.98 EUR	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description UG.1310/2023,3 PS,REKONSTRUKCIJA DJEČ.IGRALIŠTA-ŠESTINE Invoice number 517/1/2024 Contract number 1310/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 517 Invoice date 2024-08-02 Due date 2024-09-01 Recipient seat SESVETE 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 A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 112868.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,868.31 EUR	Grad Zagreb
Paid: 2025-06-04	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description UG.1060/2023-5PS-DV MEDO BRUNDO-RETKOVEC-PRENAMJENA PROSTORA Invoice number 255/1/2025 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 255 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat SESVETE 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-06-04 Amount as printed 112693.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,693.37 EUR	Grad Zagreb
Paid: 2024-11-05	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description UG.1060/2023-2PS-DV MEDO BRUNDO-PO NOVI RETKOVEC-PRENAMJENA Invoice number 600/1/2024 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 600 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat SESVETE 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-11-05 Amount as printed 108673.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,673.79 EUR	Grad Zagreb
Paid: 2025-07-28	Grad Zagreb	PALAM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PALAM DOO Recipient type company Recipient OIB (as published) 76594422243 Description IZMJENA FASADE I POPRAVAK KROVA NA CENTRU ZA ODGOJ I OBRAZOVANJE-OK Invoice number 316/1/2025 Contract number 1416/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 316-1-2025 Invoice date 2025-06-06 Due date 2025-08-05 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010081 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-07-28 Amount as printed 100008.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,008.68 EUR	Grad Zagreb

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