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

15 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: 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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-09-19	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 IZRADA ENERGETSKIH PREGLEDA I CERTIFIKATA ZA OBJEKTE G.ZAGREBA Invoice number 444/1/2025 Contract number 0613/2025-04 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 444-1-2025 Invoice date 2025-08-20 Due date 2025-09-19 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 08010336 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-09-19 Amount as printed 75905.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75,905 EUR	Paid	Grad Zagreb
Paid: 2025-10-02	KNJIŽNICA I ČITAONICA KUTINA	PALAM d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient PALAM d.o.o. Recipient type company Recipient OIB (as published) 76594422243 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-10-02 Amount as printed 55153.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,153.56 EUR	Paid	Kutina
Paid: 2025-12-19	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.1060/2023-OK-DV MEDO BRUNDO-PRENAMJENA PROSTORA Invoice number 629/1/2025 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 629 Invoice date 2025-11-20 Due date 2025-12-20 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 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-19 Amount as printed 47426.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,426.42 EUR	Paid	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.1310/2023,OKS,REKONSTRUKCIJA DJ.IGRALIŠTA-ŠESTINE Invoice number 450/1/2025 Contract number 1310/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 450 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat SESVETE 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 A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010074 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-13 Amount as printed 41670.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,670.78 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	KNJIŽNICA I ČITAONICA KUTINA	PALAM d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient PALAM d.o.o. Recipient type company Recipient OIB (as published) 76594422243 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-11-07 Amount as printed 38450.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,450.5 EUR	Paid	Kutina
Paid: 2025-03-18	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.1060/2023-3PS-DV MEDO BRUNDO-NOVI RETKOVEC-PRENAMJENA Invoice number 73/1/2025 Contract number 1060/2023 Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 73 Invoice date 2025-02-17 Due date 2025-03-18 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 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-18 Amount as printed 30354.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,354.71 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 I.PS-RADOVI NA UREĐIVANJU DJEČJEG IGRALIŠTA U BRAZILSKOJ ULICI Invoice number 657/1/2025 Contract number UGOVOR O RADOVIMA NA UREĐENJU DJ Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 657-1-2025 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020212 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-31 Amount as printed 26387.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,387.39 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 IZRADA EN.PREGLEDA I CERT. ZA OBJEKTE GZ Invoice number 655/1/2025 Contract number KLASA: 406-05/25-004/360 URBROJ: Recipient IBAN (as published) HR7823400091110533201 Payment reference HR00 655-1-2025 Invoice date 2025-12-05 Due date 2026-01-04 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 08010336 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-31 Amount as printed 18000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,000 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	KNJIŽNICA I ČITAONICA KUTINA	PALAM d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient PALAM d.o.o. Recipient type company Recipient OIB (as published) 76594422243 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-11-21 Amount as printed 12342.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,342.5 EUR	Paid	Kutina
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PALAM d.o.o. Recipient type company Supplier OIB (as published) 76594422243 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251953-216322 Procurement reference 35-25-MV EOJN notice number 2025/S F03-0018233 EOJN contract link https://eojn.hr/contract-eo/658793 EOJN procedure link https://eojn.hr/tender-eo/55434 Procurement category Usluge CPV 71314300 - Savjetodavne usluge u području energetske učinkovitosti Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name BUJE/UMAG/KAŠTELIR/BRTONIGLA/MOMJAN/POREČ/VRSAR/VIŠNJAN/SV.LOVREČ PAZENATIČKI/VIŽINADA/TAR/VABRIGA/VIŠNJAN Published duration OD: 05.11.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 658793 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2026-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"18000","W61":"4500","X61":"22500","Y61":"0","Z61":"0","AA61":"18000","AB61":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Istarska županija
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PALAM d.o.o. Recipient type company Supplier OIB (as published) 76594422243 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251952-216322 Procurement reference 35-25-MV EOJN notice number 2025/S F03-0018160 EOJN contract link https://eojn.hr/contract-eo/658780 EOJN procedure link https://eojn.hr/tender-eo/55434 Procurement category Usluge CPV 71314300 - Savjetodavne usluge u području energetske učinkovitosti Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name PULA/MEDULIN/FAŽANA/VODNJAN/DIVŠIĆI/LOBORIKA/BANJOLE Published duration OD: 05.11.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 658780 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2026-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,950 Amount including VAT 19,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,800 Total as amended including VAT 19,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"15800","W63":"3950","X63":"19750","Y63":"0","Z63":"0","AA63":"15800","AB63":"19750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,800^*	Contracted	Istarska županija

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PALAM DOO