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: 2025-12-16	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 UG.233/2025-5PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 111-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 111 Partner VAT id as printed HR98095915259 Invoice date 2025-11-16 Due date 2025-12-16 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 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-16 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	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.233/2025-4PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 89-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 89 Partner VAT id as printed HR98095915259 Invoice date 2025-11-01 Due date 2025-12-01 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 2025-12-01 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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.233/2025-8PS-REPUBLIKE AUSTRIJE 18-NADZOR TIJEKOM OBNOVE Invoice number 44-L1-26 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 44-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2026-04-17 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 UG.1361/2024-2PS-OŠ S.BENCEKOVIĆ-UPRAV.PROJ.DOGRADNJE I OPREM. Invoice number 56-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 56 Partner VAT id as printed HR98095915259 Invoice date 2025-07-14 Due date 2025-08-14 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 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 2025-08-14 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 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.1361/2024-3PS-OŠ S.BENCEKOVIĆA-UPRAV.PROJ.DOGRADNJE I OPREMANJA Invoice number 67-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 67 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 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 2025-09-19 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 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.1361/2024-4PS-OŠ S.BENCEKOVIĆA-UPRAV.PROJ.DOGRADNJE Invoice number 82-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 82 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 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 2025-10-17 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 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.1361/2024-7PS-OŠ S.BENCEKOVIĆ-UPR.PROJ.GRADNJE I OPREM. Invoice number 129-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 129 Partner VAT id as printed HR98095915259 Invoice date 2025-12-17 Due date 2026-01-17 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 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 2025-12-31 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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.1361/2024-6PS-OŠ STJEPAN BENCEKOVIĆ-UPRAV.PROJ.DOGRADNJE Invoice number 114-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 114 Partner VAT id as printed HR98095915259 Invoice date 2025-11-17 Due date 2025-12-17 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 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 2025-12-17 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 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.1361/2024-5PS-OŠ S.BENCEKOVIĆ-UPRAV.PROJ.GRADNJE I OPREM. Invoice number 93-L1-1 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 93 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 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 2025-12-02 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	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 10. PS, UPRAVLJANJE PROJEKTOM-OŠ STJEPANA BENCEKOVIĆA Invoice number 67-L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 67-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-05-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2026-06-15 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 11. PS- PROJEKT- OŠ STJEPANA BENCEKOVIĆA Invoice number 78-L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 78-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-06-21 Due date 2026-07-21 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 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 2026-07-21 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	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 12. PS PROJEKT- OŠ STEJEPANA BENCEKOVIĆA Invoice number 90.L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 90-1-26 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 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 2026-09-15 Amount as printed 1357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357 EUR	Paid	Grad Zagreb
06/2026	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	1,356.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 UG.1281/2024-1PS-OŠ BOROVJE-UPR.PROJ.REKONSTR.I OPREMANJA Invoice number 23-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 23 Partner VAT id as printed HR98095915259 Invoice date 2025-04-16 Due date 2025-05-17 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-16 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2025-06-17	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.1281/2024-2PS-OŠ BOROVJE-UPRAV.PROJ.NAD REKONSTR.I OPREM. Invoice number 31-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 31 Partner VAT id as printed HR98095915259 Invoice date 2025-05-17 Due date 2025-06-17 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-06-17 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 UG.1281/2024-4PS-OŠ BOROVJE-UPRAVLJ.PROJ.NAD REKONST.I OPREMANJEM Invoice number 54-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 54 Partner VAT id as printed HR98095915259 Invoice date 2025-07-14 Due date 2025-08-14 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-08-14 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 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.1281/2024-5PS-OŠ BOROVJE-UPRAV.PROJ.REKONST.I OPREMANJA Invoice number 64-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 64 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-19 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 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.1281/2024-6PS-OŠ BOROVJE-UPRAVLJANJE PROJ.REKONSTR.I OPREMANJA Invoice number 78-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 78 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 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.1281/2024-9PS-OŠ BOROVJE-UPRAV.PROJ.GRADNJE I OPREM. Invoice number 130-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 130 Partner VAT id as printed HR98095915259 Invoice date 2025-12-17 Due date 2026-01-17 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-31 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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.1281/2024-8PS-OŠ BOROVJE-UPRAV.PROJEKTOM REKONSTRUK. Invoice number 113-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 113 Partner VAT id as printed HR98095915259 Invoice date 2025-11-17 Due date 2025-12-17 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-17 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 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.1281/2024-7PS-OŠ BOROVJE-UPRAV.PROJ.REKONST.I OPREMANJA Invoice number 91-L1-1 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 91 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-02 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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. 1281/2024 11. PS, PROJEKT- OŠ BOROVJE Invoice number 46-L1-26 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 46-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-03-17 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2026-04-17 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 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. 1281/2024 12. PS, UPRAVLJANJE PROJEKTOM- OŠ BOROVJE Invoice number 56-L1-26 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 56-1-26 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 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 2026-05-22 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 13, PS, PROJEKT- OŠ BOROVJE Invoice number 80-L1-26 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 80-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-06-21 Due date 2026-07-21 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 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 2026-07-21 Amount as printed 1335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 ALEJA MATIJE LJUBEKA 4 I 6 (LEUT I LEUTINO)-IZRADA PROCJEMBENIH ELABORATA ZA POSL.OBJEKTE Invoice number 117-L1-1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 117-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-12-06 Due date 2025-02-06 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 2024-12-31 Amount as printed 962.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.25 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 VLAŠKA 79-IZRADA PROCJEMBENOG ELABORATA Invoice number 143-L1-1 Contract number 311/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 143-1-1 Partner VAT id as printed HR98095915259 Invoice date 2026-01-20 Due date 2026-01-20 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 13010028 Intelektualne i osobne usluge Payment date 2026-04-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 IZRADA PROCJEMBENIH ELABORATA ZA 14 GPM-BORISA PAPANDOPULA 3 I 5 Invoice number 96-L1-1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 96-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-09-21 Due date 2024-11-23 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 2024-12-20 Amount as printed 810.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.6 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	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 PAROMLINSKA 19; 19/1 I 23-IZRADA PROCJEMBENIH ELABORATA ZA 7 STANOVA I 1 ST.OBJEKT Invoice number 04-L1-1 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 04-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-02-08 Due date 2024-04-09 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 2024-04-09 Amount as printed 809.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.95 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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 IZRADA 8 PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 76-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 76-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-08-10 Due date 2024-10-11 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 2024-10-21 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Grad Zagreb
Paid: 2024-11-06	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 K.Č.3159/3 K.O.ČRNOMEREC-PROCJENA PP ZA DJEČJI VRTIĆ (GRADIŠČANSKA-CANKAROVA-BARUNA FILIPOVIĆA) Invoice number 103-L1-1 Contract number 2024-13029 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 103-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-10-02 Due date 2024-11-02 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 2024-11-06 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 IZRADA 6 PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 33-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 33-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-04-13 Due date 2024-06-15 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 2024-06-14 Amount as printed 596.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.25 EUR	Paid	Grad Zagreb
12/2025	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	567.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 1 (PAROMLIN)-IZMJERA 6 STANOVA Invoice number 84-L1-1 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 84-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-09-16 Due date 2024-11-16 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 2024-11-15 Amount as printed 566.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.4 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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.1104/2022-OK-GIMNAZIJA T.BREZOVAČKOG-UPR.PROJ.OBNOVE Invoice number 17.-L1-1 Contract number 1104/2022 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 17 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 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 2025-04-22 Amount as printed 502.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.01 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 IZRADA 5 PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 15-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 15-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-02-25 Due date 2024-04-26 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 2024-04-26 Amount as printed 496.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.88 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	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 IZRADA PROCJEMBENOG ELABORATA-ZAGREBAČKI VELESAJAM, PAVILJON 40 (KLIZALIŠTE) Invoice number 140-L1-1 Contract number 1047/2022 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 140-1-1 Partner VAT id as printed HR98095915259 Invoice date 2023-12-04 Due date 2024-02-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012027 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-02 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 PAROMLINSKA 7-PROCJENA POSLOVNE ZGRADE (PAROMLIN) Invoice number 93-L1-1 Contract number 1292/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 93-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-09-15 Due date 2024-11-16 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 2024-11-15 Amount as printed 481.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.13 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 PAROMLINSKA 11; PAROMLINSKA 11/A I 11A/1; PAROMLINSKA 13-DOSTAVA 3 PROCJEMBENA ELABORATA Invoice number 92-L1-1 Contract number 1315/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 92-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-09-16 Due date 2024-11-16 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 2024-11-20 Amount as printed 447.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 ZK.Č.3447/2;609/3 I 609/1 K.O.KLARA (ZG.VELESAJAM)-IZRADA 3 PROCJEMBENA ELABORATA ZA ZEMLJIŠTE Invoice number 16-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 16-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-02-25 Due date 2024-04-26 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 2024-04-26 Amount as printed 298.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.13 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 ZK.Č.3187/5 K.O.MARKUŠEVEC I 2133/6 K.O.KLARA-IZRADA PROCJEMBENIH ELABORATA Invoice number 17-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 17-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-02-25 Due date 2024-04-26 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 2024-04-26 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb

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IVNE GRAĐEVINA D.O.O.