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: 2026-04-15	Velika Gorica	INSTITUT GRAĐEVINARSTVA HRVATSKE All fields Domain payments Record type payment Payer Velika Gorica Recipient INSTITUT GRAĐEVINARSTVA HRVATSKE Recipient type institution Recipient OIB (as published) 79766124714 Description Usluga ispitivanja otpornosti na klizanje akrilne podloge un 26/0001074 Invoice number 169-ZG-49048 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 169-4904826 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2026-04-15 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Velika Gorica
Paid: 2024-02-29	Split	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Split Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-02-29 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Split
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. 268/2024 OKS PROJ. PRODUŽENA VATIKANSKA Invoice number 560-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 560-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-08-04 Due date 2025-09-03 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-09-03 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550 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. 268/2024 OKS. PROJ. PRODUŽENA VATIKANSKA Invoice number 561-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 561-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-08-04 Due date 2025-09-03 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-09-03 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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. 1228/2024 3. PS, STR. NADZOR- UGRADNJA POLUPODZEMNIH SPREMNIKA Invoice number 198-ZG-49054 Contract number 1228/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 198-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-04-08 Due date 2026-05-08 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-05-08 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Split	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Split Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-08-29 Amount as printed 1437.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.83 EUR	Paid	Split
Paid: 2025-01-20	Split	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Split Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-01-20 Amount as printed 1437.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.83 EUR	Paid	Split
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,328.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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. 1228/24 I. PS, NADZOR POLUPODZEMNI SPREMNICI- GRUPA A Invoice number 552-ZG-49054 Contract number 1228/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 552 Partner VAT id as printed HR79766124714 Invoice date 2025-08-01 Due date 2025-08-31 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-08-27 Amount as printed 1323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323 EUR	Paid	Grad Zagreb
Paid: 2024-06-19	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 NAKNADA TROŠKOVA ŽALB. POSTUPKA Invoice number 3295 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 3295 Partner VAT id as printed HR79766124714 Invoice date 2024-05-27 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010020 Pristojbe i naknade Payment date 2024-06-19 Amount as printed 1320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Split	IGH D.D. All fields Domain payments Record type payment Payer Split Recipient IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-30 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Split
07/2026	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	1,230.86 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,230.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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. 1228/2024 4. PS, STR. NADZOR POLUPODZEMNI SPREMNICI- GRUPA 5 Invoice number 434-20-49054 Contract number 1228/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 434-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-06-26 Due date 2026-07-26 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-07-24 Amount as printed 1176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	Knin	INSTITUT IGH d.d. All fields Domain payments Record type payment Payer Knin Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB (as published) 79766124714 Description Prijed.sanacije temelja graž.prostora u Domagojevoj ulici Invoice number 1545-ST-49048 Recipient IBAN (as published) HR1724000081110236628 Payment reference HR00 154549048 Invoice date 2024-07-18 Due date 2024-08-17 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2024-08-27 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Knin
Paid: 2024-10-03	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 NAR. 2024-13199 1. PS IZV. ODRŽAVANJE NADVOŽNJAKA SLAVONSKA- NADZOR Invoice number 652-ZG-49054 Contract number 2024-13199 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 662-46054 Partner VAT id as printed HR79766124714 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-03 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 3.PS NADZOR IZV. ODRŽ. NADVOŽNJAKA SLAVONSKA Invoice number 5-ZG-49054 Contract number 2024-13199 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 5-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-01-27 Due date 2025-02-26 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 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-26 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	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 NAR. 2024-13199 OKS NADZ. IZV. ODRŽ. NADVOŽNJAKA SLAVONSKA-G.GOSPIĆA Invoice number 128-ZG-49054 Contract number 2024-13199 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 128-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-03-11 Due date 2025-04-10 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 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-10 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
02/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,094.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	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 Trošak postupka 954-2017 Payment date 2025-10-14 Amount as printed 1068.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,068.53 EUR	Paid	Selca
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. 268/2024 OKS PROJ. PRODUŽENA VATIKANSKA Invoice number 562-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 562-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-08-04 Due date 2025-09-03 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-09-03 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 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. 474/2021 6.PS PROJ. PRODUŽENE BRANIMIROVE Invoice number 408-ZG-49054 Contract number 474/2021 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 408-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-06-12 Due date 2025-07-11 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-07-11 Amount as printed 968.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.88 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	Pula - Pola	INSTITUT IGH D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INSTITUT IGH D.D. ZAGREB Recipient type company Recipient OIB (as published) 79766124714 Description ispitivanja čvrstoće konstrukcije DC Rojc 26/0001669 Invoice number 293-RI-49048 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 293-4904826 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305148 Energetska obnova zgrade Društvenog centra Rojc Funding source 8.0.5 PRIMICI OD ZADUŽIVANJA-ENERGETSKA OBNOVA KARLO ROJC Functional classification 0620 Razvoj zajednice Budget position R0571 Poslovni objekti-Energetska obnova zgrade Društvenog centra Rojc Payment date 2026-04-02 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Pula - Pola
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 UG. 268/2024 1.PS IDEJ. PROJ. PRODUŽENA VATIKANSKA Invoice number 907-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 907-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-11-28 Due date 2024-12-27 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-12-24 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Grad Zagreb
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 UG. 268/2024 1.PS IDEJ. PROJEKAT PRODUŽENA VATIKANSKA Invoice number 909-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 909-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-11-28 Due date 2024-12-27 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-12-24 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 Stručni nadzor nad radovima izgradnje šetnice uz OŠ Montovjerna Invoice number 1816-ST-49048 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 1816-4904824 Partner VAT id as printed HR79766124714 Invoice date 2024-08-26 Due date 2024-09-25 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 18139068 MONTOVJERNA - REKONSTRUKCIJA ZGRADE JAVNE NAMJENE Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010357 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-26 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Dubrovnik
Paid: 2025-01-17	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 976-ZG-49054 Contract number 474/2021 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 976-49054 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 2025-01-17 Amount as printed 788.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.37 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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. 1228/2024 2. PS, STR. NADZOR-POLUPODZEMNI SPREMNICI 5 GRUPA Invoice number 867-ZG-49054 Contract number 1228/2024 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 867 Partner VAT id as printed HR79766124714 Invoice date 2025-11-13 Due date 2025-12-13 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-15 Amount as printed 735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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. 1645/2018 OKS JADRANSKI MOST- PROJ. IZV. ODRŽAVANJA Invoice number 364-ZG-49054 Contract number 1645/2018 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 364-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-06-05 Due date 2025-07-04 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-04 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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. 268/2024 2.PS IDEJNI PROJ. PRODUŽ. VATIKANSKA Invoice number 134-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 134-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-03-12 Due date 2025-04-11 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-04-15 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Grad Zagreb
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 UG. 268/2024 1.PS IDEJ. PROJEKAT PRODUŽENA VATIKANSKA Invoice number 908-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 908-49054 Partner VAT id as printed HR79766124714 Invoice date 2024-11-28 Due date 2024-12-27 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-12-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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. 268/2024 2.PS IDEJ. PROJEKAT PRODUŽ. VATIKANSKA Invoice number 136-ZG-49054 Contract number 268/2024 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 136-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-03-12 Due date 2025-04-11 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-04-15 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	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 9.PS GLAVNI PROJEKAT REK. SARAJEVSKE ULICE Invoice number 483-20-49054 Contract number 647/2021 Recipient IBAN (as published) HR7723600001101243767 Payment reference HR00 483-49054 Partner VAT id as printed HR79766124714 Invoice date 2026-07-10 Due date 2026-09-08 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 2026-09-08 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	Split	INSTITUT IGH D.D. All fields Domain payments Record type payment Payer Split Recipient INSTITUT IGH D.D. Recipient type company Recipient OIB (as published) 79766124714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-12-11 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Split
Paid: 2025-10-27	Knin	IGH d.d.,RC SPLIT,ZAVOD ZA PROJEKTIRANJE All fields Domain payments Record type payment Payer Knin Recipient IGH d.d.,RC SPLIT,ZAVOD ZA PROJEKTIRANJE Recipient type company Recipient OIB (as published) 79766124714 Description Očevid južnog upornjaka na Butišnici - Strmica Invoice number 1886-ST-49048 Recipient IBAN (as published) HR4841240031199017932 Payment reference HR00 1866-49048 Invoice date 2025-09-22 Due date 2025-10-07 Recipient seat Split Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2025-10-27 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Knin
10/2025	26400-Klinički bolnički centar Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTITUT IGH d.d. Recipient type company Recipient OIB 79766124714 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	512.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 975-ZG-49054 Contract number 474/2021 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 975-49054 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 2025-01-17 Amount as printed 501.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.69 EUR	Paid	Grad Zagreb
04/2026	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	492.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	492.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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. 474/2021 7.PS PROJ. PRODUŽENA BRANIMIROVA Invoice number 501-ZG-49054 Contract number 474/2021 Recipient IBAN (as published) HR3423900011198006586 Payment reference HR00 501-49054 Partner VAT id as printed HR79766124714 Invoice date 2025-07-14 Due date 2025-08-12 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-13 Amount as printed 484.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.44 EUR	Paid	Grad Zagreb

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INSTITUT IGH d.d.