CompanyReceives public money

INSTITUT IGH d.d.

OIB 79766124714 ·also printed as INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU · INSTITUT IGH D.D. · more names: 11

Receives

Paid · EUR: €1,513,261.82
Paid: 33,267.64^*
Contracted · EUR: €5,949.65
Contracted · HRK: HRK 1,303,450
Contracted: 902,806.85^*

Records: 253
Payers: 27
Years: 2018–2026
Sources: 82

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.

253 records · 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: 2025-01-30	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-5PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 1015-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 1015 Partner VAT id as printed HR79766124714 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI 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 12012047 POSLOVNI OBJEKTI Payment date 2025-01-30 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-7PS-BAZEN ŠPANSKO-NADZOR NAD IZGR.I OPREMANJEM Invoice number 217-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 217 Partner VAT id as printed HR79766124714 Invoice date 2025-04-09 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-04-30 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-8PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 300-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 300 Partner VAT id as printed HR79766124714 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-06-06 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-10PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREM. Invoice number 463-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 463 Partner VAT id as printed HR79766124714 Invoice date 2025-07-09 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-07-30 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-9PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 411-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 411 Partner VAT id as printed HR79766124714 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-07-11 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-09-03	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-11PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM Invoice number 582-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 582 Partner VAT id as printed HR79766124714 Invoice date 2025-08-08 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-09-03 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-12PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREM. Invoice number 675-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 675 Partner VAT id as printed HR79766124714 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-10-10 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-13PS-BAZEN ŠPANSKO-NADZOR NAD IZGRAD.I OPREMANJEM Invoice number 771-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 771 Partner VAT id as printed HR79766124714 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-11-14 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-15PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM Invoice number 938-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 938 Partner VAT id as printed HR79766124714 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-12-31 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-14PS-BAZEN ŠPANSKO-NADZOR NAD IZGR.I OPREMANJEM Invoice number 848-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 848 Partner VAT id as printed HR79766124714 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2025-12-11 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-16PS-BAZEN ŠPANSKO-NADZOR NAD IZGR.I OPREMANJEM Invoice number 1029-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 1029 Partner VAT id as printed HR79766124714 Invoice date 2026-01-14 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012049 POSLOVNI OBJEKTI Payment date 2026-01-30 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-17PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 57-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 57-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-03-18 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-18PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 134-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 134-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-04-13 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.754/2024-19PS-BAZEN ŠPANSKO-NADZOR NAD IZGRADNJOM I OPREMANJEM Invoice number 229-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 229-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-05-04 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG. 754/2024 20. PS BAZEN ŠPANSKO- NADZOR NAD IZGRADNJOM Invoice number 305-ZG-49054 Contract number 754/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 305-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-06-10 Amount as printed 3111.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.11 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Omiš	INSTITUT IGH - PDV All fields Domain payments Record type payment Payer Omiš Recipient INSTITUT IGH - PDV Recipient type institution Recipient OIB (as published) 79766124714 Payment reference HR99 Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-30 Amount as printed 3025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,025 EUR	Paid	Omiš
Paid: 2025-12-01	Općina Selca	Institut IGH d.d All fields Domain payments Record type payment Payer Općina Selca Recipient Institut IGH d.d Recipient type company Recipient OIB (as published) 79766124714 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema obračunu - dio Payment date 2025-12-01 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Paid	Selca
01/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,975 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K754079-NOVI PUTNIČKI TERMINAL U GRADSKOJ LUCI SPLIT-NPOO-C1.4.R311.01.0001 Expense code 4214 Expense type Ostali građevinski objekti	2,957.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K754079-NOVI PUTNIČKI TERMINAL U GRADSKOJ LUCI SPLIT-NPOO-C1.4.R311.01.0001 Expense code 4214 Expense type Ostali građevinski objekti	2,957.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.BR. 151/22 2.PS NADZOR IZGR. BRANIMIROVE U SESVETAMA Invoice number 1093-ZG-49054 Contract number 151-2022 Recipient IBAN (as published) HR6825030071100087335 Payment reference HR00 1093-49054 Partner VAT id as printed HR79766124714 Invoice date 2023-11-17 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-16 Amount as printed 2831.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,831.74 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG.608/2025,I PS,NADZOR RUŠENJE-GRAD ZAGREB Invoice number 1050-ZG-49054 Contract number 608/2025 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 1050 Partner VAT id as printed HR79766124714 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012082 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-02-13 Amount as printed 2820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,820 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Pula - Pola	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description kontrolna ispitivanja Mutilska ul. 24/0003302 Invoice number 1299-RI-49048 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 1299-4904824 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-07-19 Amount as printed 2691.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,691.25 EUR	Paid	Pula - Pola
Paid: 2026-07-31	Pula - Pola	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description kontrolna ispitivanja Rizzijeva ul. 26/0005456 Invoice number 978-50-49048 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 978-50-4904826 Invoice date 2026-06-24 Due date 2026-08-01 Recipient seat Zagreb Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0581 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2026-07-31 Amount as printed 2607.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,607.5 EUR	Paid	Pula - Pola
Paid: 2025-03-24	Starigrad	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Starigrad Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description Racun br. 121-ZG-49054 Invoice number 121-ZG-49054 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 121-49054 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0036 Usluge izrade procjena i elaborata Payment date 2025-03-24 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Starigrad
Paid: 2025-07-17	Pula - Pola	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description kontrolna ispitivanja Valturske ul. 06/25 25/0004209 Invoice number 1157-RI-49048 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 1157-4904825 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat Zagreb Person type as published P Economic classification 42131248 Account name Valturska ulica Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305059 Valturska ulica Funding source 4.1.11 PRIHODI ZA IZGRADNJU PARKIRALIŠNIH MJESTA Functional classification 0443 Građevinarstvo Budget position R0580-02 Ceste, željeznice i ostali prometni objekti-Valturska ulica Breakdown by account [["42131248","Valturska ulica","325"],["42131248","Valturska ulica","2091.25"]] Payment date 2025-07-17 Amount as printed 2416.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,416.25 EUR	Paid	Pula - Pola
Paid: 2026-06-10	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG. 647/2021 8.PS GLAVNI PROJEKAT REK. SARAJEVSKE ULICE Invoice number 279-ZG-49054 Contract number 647/2021 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 279-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-05-05 Due date 2026-07-04 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010120 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-10 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description NAR. 2024-13199 2.PS NADZ. IZV. ODRŽ. NADVOŽNJAKA SLAVONSKA-GRADA GOSPIĆA Invoice number 826-ZG-49054 Contract number 2024-13199 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 826-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat ZAGREB 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 A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-06 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Pula - Pola	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description kontrolna ispitivanja Šišanska cesta 24/0001969 Invoice number 836-RI-49048 Recipient IBAN (as published) HR6825030071100087335 Payment reference HR00 836-4904824 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat Zagreb Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-05-24 Amount as printed 2178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,178.75 EUR	Paid	Pula - Pola
Paid: 2024-01-17	Dubrovnik	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description Usluga ispitivanja asfalta Lapadska obala Invoice number 2846-ST-49048 Recipient IBAN (as published) HR6825030071100087335 Payment reference HR00 2846-4904823 Partner VAT id as printed HR79766124714 Invoice date 2023-12-13 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18136006 LAPADSKA OBALA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006855 Dodatna ulaganja na građevinskim objektima Payment date 2024-01-17 Amount as printed 2145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,145 EUR	Paid	Dubrovnik
Paid: 2025-09-17	Pula - Pola	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Description kontrolna ispitivanja ul.Brist-Valdenaga 08/25 25/0005888 Invoice number 1666-RI-49048 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 1666-4904825 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat Zagreb Person type as published P Economic classification 42131252 Account name Spojna prometnica na Paganoru Brist-Valdenaga Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305069 Spojna prometnica na Paganoru Brist-Valdenaga Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0581 Ceste, željeznice i ostali prometni objekti-Spojna prometnica na Paganoru Brist-Valdenaga Payment date 2025-09-17 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Pula - Pola
Paid: 2024-11-29	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description NAR.2024-13801-1PS-PAROMLIN-ISPITIV.POGODNOSTI MATERIJALA Invoice number 2411-ZG-49048 Contract number 2024-13801 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 2411 Partner VAT id as printed HR79766124714 Invoice date 2024-11-08 Due date 2024-11-30 Recipient seat ZAGREB 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 A011212K121211 KNJIŽNICA PAROMLIN Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010064 Ostali građevinski objekti Payment date 2024-11-29 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description NAR.2024-13801-2PS-PAROMLIN-ISPITIVANJE MATERIJALA Invoice number 2738-ZG-49048 Contract number 2024-13801 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 2738 Partner VAT id as printed HR79766124714 Invoice date 2024-12-11 Due date 2024-12-30 Recipient seat ZAGREB 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 A011212K121211 KNJIŽNICA PAROMLIN Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010064 Ostali građevinski objekti Payment date 2024-12-23 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-08-19	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG. 1620/2025 1.PS NADZ. IZGRADNJA PROD. BRANIMIROVE Invoice number 524-20-49054 Contract number 1620/2025, klasa Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 524-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 05010121 Ceste, željeznice i ostali prometni objekti Payment date 2026-08-19 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG. 1620/2025 2.PS NADZOR IZGRAD. PRODUŽENE BRANIMIROVE Invoice number 609-20-49054 Contract number 1620/2025, klasa Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 609-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 05010121 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-24 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2025-12-02	Općina Selca	Institut IGH d.d All fields Domain payments Record type payment Payer Općina Selca Recipient Institut IGH d.d Recipient type company Recipient OIB (as published) 79766124714 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema obračunu - ostatak Payment date 2025-12-02 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Paid	Selca
Paid: 2024-12-24	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description NAR. 2024-13539 OKS REV. PROJEKTA POTPORNI ZID DOMINIKA MANDIĆA Invoice number 898-ZG-49054 Contract number 2024-13539 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 898-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat ZAGREB 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 A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-24 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
01/2025	07625-Državna geodetska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA Expense code 3237 Expense type Intelektualne i osobne usluge	1,832.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	Grad Zagreb	INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU Recipient type company Recipient OIB (as published) 79766124714 Description UG. 474/2021 3.PS GL. PROJEKAT PRODUŽENA BRANIMIROVA 3. FAZA Invoice number 978-ZG-49054 Contract number 474/2021 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 978-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-12-13 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12012114 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2025-01-10 Amount as printed 1791.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.76 EUR	Paid	Grad Zagreb
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551025-PRIBAVLJANJE STANOVA ZA NAJAM Expense code 4211 Expense type Stambeni objekti	1,723.2 EUR	Paid	Ministarstvo financija — Državna riznica

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INSTITUT IGH d.d.