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

49 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
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,560 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,130 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,130 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,370 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,370 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,370 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	6,777.87 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,610 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	5,444.51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	5,084.89 EUR	Paid	Ministarstvo financija — Državna riznica
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.233/2025-1PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 58-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 58 Partner VAT id as printed HR98095915259 Invoice date 2025-07-17 Due date 2025-08-17 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 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-08-14 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Velika Gorica	IVNE GRAĐEVINE D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient IVNE GRAĐEVINE D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description Nadzor izgradnje Centar za starije osobe, 1. privremena 25/0006511 Invoice number 121-L1-1 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 121-1-1 Invoice date 2025-10-16 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540217 Centar za starije osobe u Velikoj Gorici Funding source 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva Functional classification 1020 Starost Budget position R0107-25 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-31 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 52-Ostale pomoći Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	4,135.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,571.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-19PS-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.SANAC.OŠTEĆENJA Invoice number 19-L1-1 Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 19 Partner VAT id as printed HR98095915259 Invoice date 2025-03-17 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-17 Amount as printed 3318.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318.08 EUR	Paid	Grad Zagreb
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K260345-KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.834/2021-OK-GORNJOGRADSKA GIMNAZIJA-UPR.PROJ.HITNE SANACIJE Invoice number 107-L1-1. Contract number 834/2021 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 107 Partner VAT id as printed HR98095915259 Invoice date 2025-11-02 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-02 Amount as printed 2033.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,033.65 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description NAR.2024-30422-OK-KB SVETI DUH-C.ZA PLAN.OBITELJI-OPREMANJE Invoice number 72-L1-1 Contract number 2024-30422 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 72 Partner VAT id as printed HR98095915259 Invoice date 2025-08-26 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-26 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-2PS-DV REMETINEC-UPRAV.PROJ.IZGRADNJE I OPREMANJA Invoice number 133-L1-1 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 133 Partner VAT id as printed HR98095915259 Invoice date 2025-12-18 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-12-31 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-1PS-DV REMETINEC-UPRAV.PROJ.IZGRADNJE I OPREMANJA Invoice number 119-L1-1 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 119 Partner VAT id as printed HR98095915259 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-12-19 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-2PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 69-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 69 Partner VAT id as printed HR98095915259 Invoice date 2025-08-18 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-19 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-3PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 79.-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 79 Partner VAT id as printed HR98095915259 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-17 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-6PS-REPUBLIKE AUSTRIJE 18-NADZOR OBNOVE Invoice number 134-L1-1 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 134 Partner VAT id as printed HR98095915259 Invoice date 2025-12-18 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-31 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
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: 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: 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

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IVNE GRAĐEVINA D.O.O.