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.

Clear

61 records of 152 · 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: 2024-12-31	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 ZK.Č.785/2 I 760/1 K.O.TREŠNJEVKA (STADION KRANJČEVIĆEVA)-PROCJEMBENI ELABORAT Invoice number 119-L1-1 Contract number 2024-15306 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 119-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-12-06 Due date 2025-01-06 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 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	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 PRVA EKONOMSKA ŠKOLA-USL.SUDS.VJEŠTAKA-NAR.18628/23-OK Invoice number 09.-L1-1 Contract number 18628/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 9 Partner VAT id as printed HR98095915259 Invoice date 2024-02-20 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA 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 2024-03-04 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 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 I 11/A-IZMJERA 8 POSEBNIH DIJELOVA (PAROMLIN) Invoice number 85-L1-1 Contract number 2024-2538 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 85-1-1 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 4125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,125 EUR	Paid	Grad Zagreb
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
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: 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
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: 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: 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: 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
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: 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
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 ZK.Č.3107/8 K.O.RESNIK I 2030 I 2031 K.O.REMETE-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 14-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 14-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-02-23 Due date 2024-04-24 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 2024-04-24 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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.319/11 I 320/2 K.O.VRAPČE-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 44-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 44-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-04-26 Due date 2024-06-26 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 2024-06-26 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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.3252/982 I 3493/21 K.O.RESNIK-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 43-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 43-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-04-26 Due date 2024-06-26 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 2024-06-26 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 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 ZK.Č.2909/4 K.O.DRAGONOŽEC I 2715/3 K.O.SESVETE NOVO-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 34-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 34-1-1 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 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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.4586 K.O.BLATO I 894/8 K.O.REMETE-IZRADA 2 PROCJEMBENA ELABORATA ZA ZEMLJIŠTE Invoice number 63-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 63-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-06-30 Due date 2024-08-30 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 2024-08-30 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 ZK.Č.431 I 433 K.O.TRNJE-PROCJENA ZEMLJIŠTA (PAROMLIN) Invoice number 91-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 91-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-09-16 Due date 2024-08-06 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 2024-11-22 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 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 ZK.Č.6098/425 I 6098/3 K.O.GRAD ZAGREB (ISLAMSKA ZAJEDNICA)-IZRADA PROCJEMBENIH ELABORATA Invoice number 110-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 110-1-1 Partner VAT id as printed HR98095915259 Invoice date 2024-11-20 Due date 2025-01-20 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 13010027 Intelektualne i osobne usluge Payment date 2024-12-31 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 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 ZK.Č.1979/358 K.O.VRAPČE (AV.M.LJUBEKA 4 I 6)-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE Invoice number 116-L1-1 Contract number 1291/2023 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 116-1-1 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 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.