CompanyReceives public money

IVNE GRAĐEVINA D.O.O.

OIB 98095915259 ·also printed as IVNE GRAĐEVINE D.O.O. · IVNE GRAĐEVINA d.o.o.

Receives

Paid · EUR: €393,907.95
Contracted: 13,000^*

Records: 152
Payers: 8
Years: 2024–2026
Sources: 52

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.

152 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: 2024-09-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.1104/2022-9PS-GIMNAZIJA T.BREZOVAČKOG-UPRAV.PROJ.CJELOVITE OBNOVE Invoice number 94-L1-1 Contract number 1104/2022 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 94 Partner VAT id as printed HR98095915259 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-26 Amount as printed 3363.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,363.5 EUR	Paid	Grad Zagreb
11/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-19PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.SANAC.OŠTEĆENJA Invoice number 19-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 19 Partner VAT id as printed HR98095915259 Invoice date 2025-03-17 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-17 Amount as printed 3318.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318.08 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/25-UPRAV.PROJEKTOM-DV REMETINEC Invoice number 89-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 89-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-07-17 Due date 2026-08-17 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-08-20 Amount as printed 3285.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,285.7 EUR	Paid	Grad Zagreb
Paid: 2024-04-25	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description SUD.VJEŠT.OSIG.DOKAZA-KOTURAŠKA 1 I 3-NAR.2142/24-OK Invoice number 28-L1-1. Contract number 2024-2142 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 28 Partner VAT id as printed HR98095915259 Invoice date 2024-03-25 Due date 2024-04-25 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 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010063 Ostali građevinski objekti Payment date 2024-04-25 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description KOTURAŠKA CESTA 3 I 3/A-PROCJENA 23 NEKRETNINE RADI RJEŠAVANJA IMOV.PRAVNIH ODNOSA Invoice number 75-L1-1 Contract number 2024-3955 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 75-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-08-10 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Intelektualne i osobne usluge Payment date 2024-10-16 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-7 I 8 PS-REPUBLIKE AUSTRIJE 18-NADZOR TIJEKOM OBNOVE Invoice number 26-L1-26 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 26-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 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 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010060 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 3200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,200 EUR	Paid	Grad Zagreb
04/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,111.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description ZK.Č.776 I 778 K.O.TREŠNJEVKA NOVA-PROCJENA NEKRETNINA (ZEMLJIŠTE I GRAĐEVINE) Invoice number 45-L1-1 Contract number 2024-3605 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 45-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Intelektualne i osobne usluge Payment date 2024-05-24 Amount as printed 2875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,875 EUR	Paid	Grad Zagreb
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1361/2024 8. PS, PROJEKT-OŠ STJEPANA BENCEKOVIĆA Invoice number 32-L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 32-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 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 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 2714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,714 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1361/2024 9. PS, UPRAVLJANJE PROJEKTOM-OŠ BENCEKOVIĆA Invoice number 61.L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 61-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-04-27 Due date 2026-05-27 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 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-27 Amount as printed 2714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,714 EUR	Paid	Grad Zagreb
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 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 K260345-KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1281/2024 10. PS, PROJEKT -OŠ BOROVJE Invoice number 33-L1-26 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 33-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 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 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 2671.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,671.42 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description KB SVETI DUH-NADZOR ADAPTACIJE-NAR.1498/23-OK Invoice number 46-L1-1 Contract number 2023-1498 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 46 Partner VAT id as printed HR98095915259 Invoice date 2024-04-26 Due date 2023-06-26 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 A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010045 Poslovni objekti Payment date 2024-05-14 Amount as printed 2650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,650 EUR	Paid	Grad Zagreb
Paid: 2025-12-02	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-OK-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.HITNE SANACIJE Invoice number 107-L1-1. Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 107 Partner VAT id as printed HR98095915259 Invoice date 2025-11-02 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-02 Amount as printed 2033.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,033.65 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description NAR.2024-30422-OK-KB SVETI DUH-C.ZA PLAN.OBITELJI-OPREMANJE Invoice number 72-L1-1 Contract number 2024-30422 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 72 Partner VAT id as printed HR98095915259 Invoice date 2025-08-26 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-26 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description GORNJOGRAD.GIMNAZIJA-UPR.PROJ.SANAC.-UG.834/2021-9PS Invoice number 06-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 6 Partner VAT id as printed HR98095915259 Invoice date 2024-02-14 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-02-26 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-8PS-GORNJOGRADSKA GIMNAZIJA-UPRAVLJ.PROJEKTOM CJELOVITE OBNOVE OD PORESA Invoice number 162-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 162 Partner VAT id as printed HR98095915259 Invoice date 2024-01-16 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-02-12 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.SANACIJE-UG.834/21-10PS Invoice number 23-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 23 Partner VAT id as printed HR98095915259 Invoice date 2024-03-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-03-26 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description GORNJOGRADSKA GIMNAZIJA-UPRAV.PROJ.OBNOVE-UG.834/21-11PS Invoice number 32-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 32 Partner VAT id as printed HR98095915259 Invoice date 2024-04-11 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-24 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-12PS-GORNJOGRADSKA GIMNAZIJA-UPRAV.PROJ.OBNOVE Invoice number 50-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 50 Partner VAT id as printed HR98095915259 Invoice date 2024-05-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-05-22 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-07-24	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-14PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.OBNOVE Invoice number 72-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 72 Partner VAT id as printed HR98095915259 Invoice date 2024-07-15 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-24 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-13PS-GORNJOGRADSKA GIMNAZIJA-UPRAV.PROJ.OBNOVE Invoice number 60-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 60 Partner VAT id as printed HR98095915259 Invoice date 2024-06-15 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-15PS-GORNJOGRADSKA GIMNAZIJA-UPRAV.PROJ.HITNE SANACIJE Invoice number 82-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 82 Partner VAT id as printed HR98095915259 Invoice date 2024-08-12 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-26 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-17PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.HITNE SANACIJE Invoice number 99.-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 99 Partner VAT id as printed HR98095915259 Invoice date 2024-10-18 Due date 2024-11-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-31 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-16PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.HITNE SANACIJE Invoice number 86-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 86 Partner VAT id as printed HR98095915259 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-04 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-18PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.NAD HITNOM SANACIJOM Invoice number 112-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 112 Partner VAT id as printed HR98095915259 Invoice date 2024-11-18 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-11-27 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-2PS-DV REMETINEC-UPRAV.PROJ.IZGRADNJE I OPREMANJA Invoice number 133-L1-1 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 133 Partner VAT id as printed HR98095915259 Invoice date 2025-12-18 Due date 2026-01-18 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-12-31 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-1PS-DV REMETINEC-UPRAV.PROJ.IZGRADNJE I OPREMANJA Invoice number 119-L1-1 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 119 Partner VAT id as printed HR98095915259 Invoice date 2025-11-19 Due date 2025-12-19 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-12-19 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-4PS-DV REMETINEC-UPRAV.PROJEK.IZGRADNJE I OPREMANJA Invoice number 57-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 57-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-04-22 Due date 2026-05-22 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-05-22 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 323/2025 5. PS, UPRAVLJANJE PROJEKTOM-DV REMETINEC Invoice number 68-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 68-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-05-17 Due date 2026-06-17 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-06-19 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-7PS-DV REMETINEC-UPRAV.PROJEKTOM IZGRADNJE I OPREMANJA Invoice number 94-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 94-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-08-17 Due date 2026-09-17 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-09-17 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-2PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 69-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 69 Partner VAT id as printed HR98095915259 Invoice date 2025-08-18 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-19 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-3PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 79.-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 79 Partner VAT id as printed HR98095915259 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-6PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 134-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 134 Partner VAT id as printed HR98095915259 Invoice date 2025-12-18 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-31 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb

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