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

42 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
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	30,775.64 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,130 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,130 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,370 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,610 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-3PS-DV REMETINEC-UPRAV.PROJ.IZGRADNJE I OPREMANJA Invoice number 48-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 48-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-03-20 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-04-20 Amount as printed 4928.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,928.55 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	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 Stručni nadzor i koordinator 2 za Centarza starije osobe, 2 25/0006947 Invoice number 127-L1-1 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 127 Invoice date 2025-11-16 Due date 2026-01-17 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-19 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 Centra za starije osobe, 3. privremena 25/0007770 Invoice number 159-L1-1 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 159 Invoice date 2025-12-16 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-03-13 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-04-13	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 CSO, 5. privremena 26/0001180 Invoice number 43-L1-26 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR99 Invoice date 2026-02-16 Due date 2026-04-13 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 5.2.3 Pomoći iz ZŽ Functional classification 1020 Starost Budget position R0107-26 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-04-13 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-04-13	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 Stručni nadzor i K2 izgradnje CSO, 4. privremena 26/0000651 Invoice number 28-L1-26 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR99 Invoice date 2026-01-16 Due date 2026-03-19 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 5.2.3 Pomoći iz ZŽ Functional classification 1020 Starost Budget position R0107-26 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-04-13 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 Usluga nadzora izgradnje CSO, 6. privremena 26/0002063 Invoice number 54-L1-26 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 54 Invoice date 2026-03-31 Due date 2026-05-22 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 5.2.3 Pomoći iz ZŽ Functional classification 1020 Starost Budget position R0107-26 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-06-11 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 CSO, 7. privremenu situaciju 26/0002908 Invoice number 66-L1-26 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 66 Invoice date 2026-04-30 Due date 2026-06-15 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 5.2.3 Pomoći iz ZŽ Functional classification 1020 Starost Budget position R0107-26 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-06-11 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 CSO, 8. privremena 26/0003878 Invoice number 77-L1-26 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 8 Invoice date 2026-05-16 Due date 2026-07-24 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 2026-07-10 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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 Centra za starije, 9. privremena 26/0004332 Invoice number 91-L1-26 Contract number 396-25- / Recipient IBAN (as published) HR5723400091110250048 Payment reference HR99 Invoice date 2026-06-16 Due date 2026-08-17 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 2026-08-12 Amount as printed 4700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,700 EUR	Paid	Velika Gorica
Paid: 2026-09-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description NAR.2026-24506-CRVENOG KRIŽA 6-USLUGA SUDSKOG VJEŠTAČENJA Invoice number 95-L1-26 Contract number 2026-24506 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 95-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-08-17 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712A171203 SUFINANCIRANJE OBNOVE PROČELJA VIŠESTAMBENIH ZGRADA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010080 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-17 Amount as printed 4100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,100 EUR	Paid	Grad Zagreb
02/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,444.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/25-UPRAV.PROJEKTOM-DV REMETINEC Invoice number 89-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 89-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-07-17 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-08-20 Amount as printed 3285.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,285.7 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.233/2025-7 I 8 PS-REPUBLIKE AUSTRIJE 18-NADZOR TIJEKOM OBNOVE Invoice number 26-L1-26 Contract number 233/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 26-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010060 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 3200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,200 EUR	Paid	Grad Zagreb
04/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,111.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB 98095915259 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1361/2024 8. PS, PROJEKT-OŠ STJEPANA BENCEKOVIĆA Invoice number 32-L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 32-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 2714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,714 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1361/2024 9. PS, UPRAVLJANJE PROJEKTOM-OŠ BENCEKOVIĆA Invoice number 61.L1-26 Contract number 1361/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 61-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-05-27 Amount as printed 2714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,714 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 1281/2024 10. PS, PROJEKT -OŠ BOROVJE Invoice number 33-L1-26 Contract number 1281/2024 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 33-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-02-19 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-19 Amount as printed 2671.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,671.42 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-4PS-DV REMETINEC-UPRAV.PROJEK.IZGRADNJE I OPREMANJA Invoice number 57-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 57-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-05-22 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG. 323/2025 5. PS, UPRAVLJANJE PROJEKTOM-DV REMETINEC Invoice number 68-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 68-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-05-17 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-06-19 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	IVNE GRAĐEVINA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IVNE GRAĐEVINA D.O.O. Recipient type company Recipient OIB (as published) 98095915259 Description UG.323/2025-7PS-DV REMETINEC-UPRAV.PROJEKTOM IZGRADNJE I OPREMANJA Invoice number 94-L1-26 Contract number 323/2025 Recipient IBAN (as published) HR5723400091110250048 Payment reference HR00 94-1-26 Partner VAT id as printed HR98095915259 Invoice date 2026-08-17 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-09-17 Amount as printed 1642.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.85 EUR	Paid	Grad Zagreb
Paid: 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: 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: 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

Menu

Appearance

Language

IVNE GRAĐEVINA D.O.O.