CompanyReceives public money

ING-GRAD DOO

OIB 93245284305 ·also printed as ING-GRAD D.D. · ING GRAD DOO · more names: 1

Receives

Paid · EUR: €119,111,400.16

Records: 140
Payers: 8
Years: 2024–2026
Sources: 32

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.

140 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: 2026-08-20	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1440/2025 4. PS, IZGRADNJA- OŠ ODRA Invoice number 126/20/1 Contract number 1440/2025 Recipient IBAN (as published) HR9323600001101297023 Payment reference HR01 200126-6-05200 Partner VAT id as printed HR93245284305 Invoice date 2026-06-30 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-08-20 Amount as printed 236297.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236,297.07 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1440/2025 3. PS IZGRADNJA SPORTSKE DVORANE OŠ ODRA Invoice number 105/20/1 Contract number 1440/2025 Recipient IBAN (as published) HR9323600001101297023 Payment reference HR00 200105-6-05200 Partner VAT id as printed HR93245284305 Invoice date 2026-05-29 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-24 Amount as printed 228440.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228,440.37 EUR	Paid	Grad Zagreb
04/2025	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Namjenski primitak - NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	226,988.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Poslovni objekti All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 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	205,382.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Jastrebarsko	ING-GRAD D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.O.O. Recipient type company Recipient OIB (as published) 93245284305 Description Plaćanje računa Invoice number 06-2024 Recipient IBAN (as published) HR3023400091110490318 Payment reference HR00 06-2024 Invoice date 2024-06-30 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0094 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2024-08-02 Amount as printed 190868.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190,868.88 EUR	Paid	Jastrebarsko
Paid: 2026-09-23	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1440/2025 5. PS, IZGRADNJA- OŠ ODRA Invoice number 144/20/1 Contract number 1440/2025 Recipient IBAN (as published) HR9323600001101297023 Payment reference HR00 200144-6-05208 Partner VAT id as printed HR93245284305 Invoice date 2026-07-31 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-23 Amount as printed 189109.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189,109.19 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1440/2025 I. PS, IZGRADNJA SPORTSKE DVORANE OŠ ODRA Invoice number 55/20/1 Contract number 1440/2025 Recipient IBAN (as published) HR9323600001101297023 Payment reference HR00 200055-6-05202 Partner VAT id as printed HR93245284305 Invoice date 2026-03-31 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-22 Amount as printed 166004.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166,004.05 EUR	Paid	Grad Zagreb
03/2025	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Namjenski primitak - NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	159,043.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	147,709.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG.1125/2025-6P-KINO EUROPA-IZVOĐENJE RADOVA I OPREMANJE Invoice number 131/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200131-6-05204 Partner VAT id as printed HR93245284305 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-09 Amount as printed 145503.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145,503.45 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	Jastrebarsko	ING-GRAD D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.O.O. Recipient type company Recipient OIB (as published) 93245284305 Description Plaćanje računa Invoice number 43/20/1 Recipient IBAN (as published) HR3023400091110490318 Payment reference HR00 200043-4-05203 Invoice date 2024-04-30 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0094 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2024-06-06 Amount as printed 143478.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143,478.4 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	ING-GRAD D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.O.O. Recipient type company Recipient OIB (as published) 93245284305 Description Plaćanje računa Invoice number 61/20/1 Recipient IBAN (as published) HR3023400091110490318 Payment reference HR00 200061-4-05201 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0094 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2024-06-27 Amount as printed 133336.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133,336.49 EUR	Paid	Jastrebarsko
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	117,562.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG.1125/25-4PS-IZVOĐ.RADOVA,OPREM.-KINO EUROPA Invoice number 89/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200089-6-05205 Partner VAT id as printed HR93245284305 Invoice date 2026-05-29 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-10 Amount as printed 94481.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94,481.09 EUR	Paid	Grad Zagreb
11/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Poslovni objekti All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme T893009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4212 Expense type Poslovni objekti	94,429.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 07/26 - 48. privremena situacija, obnova dvorca Erdody Invoice number 130/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 200130-6-05200 Invoice date 2026-07-31 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-09-11 Amount as printed 89248.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89,248.63 EUR	Paid	Jastrebarsko
Paid: 2024-09-04	Jastrebarsko	ING-GRAD D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.O.O. Recipient type company Recipient OIB (as published) 93245284305 Description plaćanje računa Invoice number 98/20/1 Recipient IBAN (as published) HR3023400091110490318 Payment reference HR00 200098-4-05205 Invoice date 2024-07-31 Due date 2024-09-08 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0094 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2024-09-04 Amount as printed 88135.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88,135.12 EUR	Paid	Jastrebarsko
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Poslovni objekti All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 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	84,043.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1125/2025 3. PS, RADOVI I OPREMANJE- KINO EUROPA Invoice number 64/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200064-6-05201 Partner VAT id as printed HR93245284305 Invoice date 2026-04-30 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-29 Amount as printed 82798.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,798.63 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description SANACIJA ŠTETE NAKONB POTRESA NA OŠ P.ZRINSKOG-OK Invoice number 18/20/1 Contract number 626/2021 Recipient IBAN (as published) HR3023400091110490318 Payment reference HR00 200018-6-05202 Partner VAT id as printed HR93245284305 Invoice date 2026-02-23 Due date 2026-05-12 Recipient seat ZAGREB 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 A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010090 Dodatna ulaganja na građevinskim objektima Payment date 2026-04-24 Amount as printed 75341.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75,341.64 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 06/26 - 47. privremena situacija, obnova dvorca Erdody (URA 26/1239) Invoice number 112/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 200112-6-05202 Invoice date 2026-06-30 Due date 2026-08-09 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-07-30 Amount as printed 70739.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,739.81 EUR	Paid	Jastrebarsko
Paid: 2026-05-15	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG.1125/2025-2PS-KINO EUROPA-IZVOĐENJE RADOVA I OPREMANJE Invoice number 47/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200047-6-05207 Partner VAT id as printed HR93245284305 Invoice date 2026-03-31 Due date 2026-05-16 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-15 Amount as printed 69158.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,158.86 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description PLAĆANJE RAČUNA - PODIZVOĐAČ 1/26 Invoice number 5/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 2026-01 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-02-26 Amount as printed 61145.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,145.25 EUR	Paid	Jastrebarsko
Paid: 2026-06-29	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description PLAĆANJE RAČUNA sit ING-GRAD 29.5. Invoice number 90/20/1 Recipient IBAN (as published) HR1224020061100693441 Payment reference HR00 05-2026 Invoice date 2026-05-29 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-06-29 Amount as printed 60306.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,306.75 EUR	Paid	Jastrebarsko
Paid: 2026-05-06	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG.1125/2025-1PS-KINO EUROPA-IZVOĐENJE RADOVA I OPREMANJE Invoice number 20/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200020-6-05206 Partner VAT id as printed HR93245284305 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-06 Amount as printed 60233.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,233.43 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG. 1440/2025 2. PS- IZGRADNJA- OŠ ODRA Invoice number 84/20/1 Contract number 1440/2025 Recipient IBAN (as published) HR9323600001101297023 Payment reference HR00 200084-6-05207 Partner VAT id as printed HR93245284305 Invoice date 2026-04-30 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-19 Amount as printed 59984.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,984.29 EUR	Paid	Grad Zagreb
Paid: 2026-04-20	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 03/26 - 44. privremena situacija, obnova dvorca Erdody Invoice number 43/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 03-2026 Invoice date 2026-03-31 Due date 2026-05-03 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 5.2.1 Pomoći iz županijskog proračuna Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0855 Dodatna ulaganja na građevinskim objektima- radovi ZŽ Payment date 2026-04-20 Amount as printed 58168.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,168.5 EUR	Paid	Jastrebarsko
Paid: 2026-06-29	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description PLAĆANJE RAČUNA sit ING-GRAD 29.5. Invoice number 90/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 05-2026 Invoice date 2026-05-29 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-06-29 Amount as printed 54627.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,627.02 EUR	Paid	Jastrebarsko
Paid: 2026-06-08	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 04/26 - 45. privremena situacija, obnova dvorca Erdody (URA 26/785) Invoice number 65/20/1 Recipient IBAN (as published) HR0424020061101331942 Payment reference HR00 04-2026 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 5.2.1 Pomoći iz županijskog proračuna Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0855 Dodatna ulaganja na građevinskim objektima- radovi ZŽ Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","22578.42"],["451110","Dodatna ulaganja na građevinskim objektima","26757.53"]] Payment date 2026-06-08 Amount as printed 49335.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,335.95 EUR	Paid	Jastrebarsko
08/2026	09605-Ministarstvo zdravstva	Poslovni objekti All fields Domain payments Recipient ING-GRAD DOO Recipient type company Recipient OIB 93245284305 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme K803011-IZGRADNJA NACIONALNE DJEČJE BOLNICE U ZAGREBU Expense code 4212 Expense type Poslovni objekti	36,725.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 02/26 - 16. privremena situacija, obnova dvorca Erdody Invoice number 23/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 200023-6-05207 Invoice date 2026-02-28 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-03-26 Amount as printed 34033.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,033.81 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 06/26 - 47. privremena situacija, obnova dvorca Erdody (URA 26/1239) Invoice number 112/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 200112-6-05202 Invoice date 2026-06-30 Due date 2026-08-09 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-07-30 Amount as printed 29627.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,627.69 EUR	Paid	Jastrebarsko
Paid: 2026-09-11	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 07/26 - 48. privremena situacija, obnova dvorca Erdody Invoice number 130/20/1 Recipient IBAN (as published) HR2624070001100196380 Payment reference HR00 200130-6-05200 Invoice date 2026-07-31 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-09-11 Amount as printed 28248.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,248.99 EUR	Paid	Jastrebarsko
Paid: 2026-06-08	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 04/26 - 45. privremena situacija, obnova dvorca Erdody (URA 26/785) Invoice number 65/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 04-2026 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","12496.88"],["451110","Dodatna ulaganja na građevinskim objektima","10545.06"]] Payment date 2026-06-08 Amount as printed 23041.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,041.94 EUR	Paid	Jastrebarsko
Paid: 2026-06-29	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description PLAĆANJE RAČUNA sit ING-GRAD 29.5. Invoice number 90/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 05-2026 Invoice date 2026-05-29 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-06-29 Amount as printed 18823.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,823.74 EUR	Paid	Jastrebarsko
Paid: 2026-06-08	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 04/26 - 45. privremena situacija, obnova dvorca Erdody (URA 26/785) Invoice number 65/20/1 Recipient IBAN (as published) HR6223900011100333193 Payment reference HR00 04-2026 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","8005.14"],["451110","Dodatna ulaganja na građevinskim objektima","6754.86"]] Payment date 2026-06-08 Amount as printed 14760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,760 EUR	Paid	Jastrebarsko
Paid: 2026-02-26	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description plaćanje računa - podizvođač 1/26 Invoice number 5/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 2026-01 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 1.1.0 Opći prihodi i primici Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114 Dodatna ulaganja na građevinskim objektima- radovi - Grad izvorni Payment date 2026-02-26 Amount as printed 14490.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,490.19 EUR	Paid	Jastrebarsko
Paid: 2026-04-20	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description 03/26 - 44. privremena situacija, obnova dvorca Erdody Invoice number 43/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 03-2026 Invoice date 2026-03-31 Due date 2026-05-03 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 5.2.1 Pomoći iz županijskog proračuna Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0855 Dodatna ulaganja na građevinskim objektima- radovi ZŽ Payment date 2026-04-20 Amount as printed 14013.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,013.1 EUR	Paid	Jastrebarsko
Paid: 2026-01-15	Jastrebarsko	ING-GRAD D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ING-GRAD D.D. Recipient type company Recipient OIB (as published) 93245284305 Description plaćanje računa Invoice number 197/20/1 Recipient IBAN (as published) HR7923600001101211527 Payment reference HR00 12-2025 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4019K401907 Obnova i revitalizacija dvorca Erdödy u Jastrebarskom Funding source 5.3. Pomoći - kapitalne Functional classification 0860 "Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani" Budget position R0114P Dodatna ulaganja na građevinskim objektima- radovi (MRRFEU) Payment date 2026-01-15 Amount as printed 13921.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,921.96 EUR	Paid	Jastrebarsko
Paid: 2026-08-20	Grad Zagreb	ING GRAD DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ING GRAD DOO Recipient type company Recipient OIB (as published) 93245284305 Description UG.1125/25-5PS-RADOVI-KINO EUROPA Invoice number 114/20/1 Contract number 1125/2025 Recipient IBAN (as published) HR5324020061100826369 Payment reference HR00 200114-6-05200 Partner VAT id as printed HR93245284305 Invoice date 2026-06-30 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2026-08-20 Amount as printed 13408.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,408.69 EUR	Paid	Grad Zagreb

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