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

4 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: 2026-01-13	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 2026-01-13 Amount as printed 51707.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,707.63 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 16750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,750 EUR	Paid	Kutina
Paid: 2026-06-29	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 IZGRADNJA VANJSKOG DIZALA NA DV TREŠNJEVKA - I.PRIV Invoice number 246/1/2026 Contract number 1254/2025 Recipient IBAN (as published) HR6825000091101531709 Payment reference HR00 246-1-2026 Invoice date 2026-05-11 Due date 2026-06-11 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 A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010104 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-29 Amount as printed 15317.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,317.8 EUR	Paid	Grad Zagreb
07/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Poslovni objekti All fields Domain payments Recipient PALAM D.O.O. Recipient type company Recipient OIB 76594422243 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme T893009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4212 Expense type Poslovni objekti	3,000 EUR	Paid	Ministarstvo financija — Državna riznica

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PALAM DOO