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.

Clear

11 records of 30 · 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: 2024-08-30	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	Paid	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	Paid	Grad Zagreb
Paid: 2024-08-02	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, 2 PS, REKONSTR.DJEČIJE IGRAL.-ŠESTINE Invoice number 439/1/2024 Contract number 1310/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 439 Invoice date 2024-06-04 Due date 2024-08-04 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 2024-08-02 Amount as printed 72654.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72,654.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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,REKONSTRUKCIJA DJ. IGRALIŠTA,ŠESTINE Invoice number 629 Contract number 1310/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 629 Invoice date 2024-11-11 Due date 2024-12-13 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 2024-12-18 Amount as printed 62697.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,697.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 SANACIJA FASADE I KROVA NA CENTRU ZA ODGOJ I OBRAZOVANJE-I.PRIV Invoice number 496/1/2024 Contract number 1416/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 496-1-2024 Invoice date 2024-07-15 Due date 2024-09-13 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09010063 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 44673.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,673.96 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 SANACIJA FASADE I KROVA NA CENTRU ZA ODGOJ I OBRAZOVANJE-II.PRIV Invoice number 541/1/2024 Contract number 1416/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 61817894937-530412 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09010063 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 40346.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,346.34 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	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,REKONSTRUKCIJA DJ. IGRALIŠTA,ŠESTINE Invoice number 629 Contract number 1310/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR68 7781-61817894937-01201 Invoice date 2024-11-11 Due date 2024-12-13 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 2024-12-19 Amount as printed 29765.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,765.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	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.1060/2023-1PS-DV MEDO BRUNDO-PRENAMJENA PROSTORA Invoice number 592/1/2023 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 592 Invoice date 2023-12-31 Due date 2024-03-11 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 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 2024-02-27 Amount as printed 23344.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,344.79 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	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 ENERGETSKI PREGLEDI I CERTIFIKATI ZA OBJEKTE GZ Invoice number 417/1/2024 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 417-1-2024 Invoice date 2024-05-23 Due date 2024-07-22 Recipient seat SESVETE Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120802 ENERGETSKA BILANCA, INFORMACIJSKI SUSTAV I STRATEŠKI DOKUMENTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010308 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-07-22 Amount as printed 16250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,250 EUR	Paid	Grad Zagreb
Paid: 2024-03-11	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. BR. 1310/2023 I. PS, REKONSTR. DJ. IGRALIŠTA U ŠESTINAMA Invoice number 9/1/2024 Contract number 1310-2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 9 Invoice date 2024-01-11 Due date 2024-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012066 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-03-11 Amount as printed 6570.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,570.31 EUR	Paid	Grad Zagreb
Paid: 11/2024	Gospić	Palam d.o.o. za trgovinu i usluge All fields Domain payments Record type payment Payer Gospić Recipient Palam d.o.o. za trgovinu i usluge Recipient type company Recipient OIB (as published) 76594422243 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment month 2024-11 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,200 EUR	Paid	Gospić

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PALAM DOO