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

28 records of 30

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
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	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	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	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	Kutina
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	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	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	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	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	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	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	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	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	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	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	Grad Zagreb
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	Kutina
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	Grad Zagreb
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	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	Kutina
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	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	Gospić
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	Ministarstvo financija — Državna riznica

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