Graditelj Svratišta D.O.O.
€248,906.18
Ugovor 113/2025 oks uređenje parkirališta gredelj
MaintenanceEconomy and transportLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,945 payments · total €10,305,205.93
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
1 payment · €248.91K
Friday, 2 October 2026
2 payments · €16.34K
Graditelj Svratišta D.O.O.
€10,539.55
Promjena rasvjete i popravak elektro instalacija.-miroševečka cesta 131
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€5,804.56
Zamjena rasvjetnih tijela.-mo antun mihanović, zgrada nova cesta 121 (drenovačka 4)
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 1 October 2026
1 payment · €664
Graditelj Svratišta D.O.O.
€663.61
Vebera tkalčevića 46, prizemlje, iseljenje 16.07.2026.
Other servicesHousing and community amenitiesProperty and housing
Wednesday, 30 September 2026
4 payments · €9,804
Graditelj Svratišta D.O.O.
€3,690.00
Detekcija mjesta te sanacija curenja krova.-ulica silvija strahimira kranjčevića 4A
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€2,432.80
Krovopokrivački radovi.- mo sv.klara
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€2,330.00
Sanacija curenja krova sa zamjenom oštećenih sljemenjaka i crijepova.-mrkšina 38
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€1,351.20
Sanacija fasade i limarski radovi na objektu.-mo, demerska 33.
MaintenanceAdministration and general servicesDigitalisation and technical services
Wednesday, 23 September 2026
1 payment · €171
Graditelj Svratišta D.O.O.
€170.63
Ugovor 956/2025 uklanjanje terase ul. davora zbiljskog
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Monday, 21 September 2026
1 payment · €3,849
Graditelj Svratišta D.O.O.
€3,849.25
Borongajska cesta 90, građevinsko obrtnički radovi
MaintenanceHousing and community amenitiesProperty and housing
Thursday, 17 September 2026
2 payments · €4,442
Graditelj Svratišta D.O.O.
€2,254.70
Izvedeni građevinski radovi ostali instalacijski radovi
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€2,187.60
Izvedeni građevinski radovi ostali instalacijski radovi, građevinsko obrtnički radovi
MaintenanceAdministration and general servicesDigitalisation and technical services
Wednesday, 16 September 2026
5 payments · €3,895
Graditelj Svratišta D.O.O.
€1,074.80
Ladislava šabana 12, sesvete, postava mreže protiv golubova
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€1,071.40
Rimski put 52, sesvete, postava mreže protiv golubova
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€833.31
Ljudevita posavskog 25/B, sesvete, postava mreže protiv golubova
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€782.29
Ladislava šabana 22, sesvete, postava mreže protiv golubova
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€132.73
Domjanićeva 18, dolazak na lokaciju, istraživanje i uzroka curenja vode, te izdavanje zapisnika
MaintenanceHousing and community amenitiesProperty and housing
Tuesday, 15 September 2026
1 payment · €13.48K
Graditelj Svratišta D.O.O.
€13,475.36
Zakupnina za 9/2026., pp ivana visine 1-3
Rent and leasesAdministration and general servicesSocial welfare and health
Monday, 14 September 2026
1 payment · €1,624
Graditelj Svratišta D.O.O.
€1,624.38
Obračun komunalnih troškova za 6/2026., pp ivana visine 1-3
UtilitiesAdministration and general servicesSocial welfare and health
Friday, 11 September 2026
4 payments · €6,357
Graditelj Svratišta D.O.O.
€3,439.80
Tunel grič-čišćenje i održavanje tunela i sanit.čvorova za 07/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€2,004.81
Obračun energetskih troškova za 6/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Graditelj Svratišta D.O.O.
€812.61
Šubićeva 55-VLAŠKA 106-108-RAD u režiji za 07/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€100.00
Brune bušića 23/II, bravarski radovi
MaintenanceHousing and community amenitiesProperty and housing
Monday, 24 August 2026
6 payments · €118.75K
Graditelj Svratišta D.O.O.
€43,619.59
Ljerke šram, građ.obr. i elektro radovi
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€21,970.80
Meštrovićev trg 4, građevinsko obrtnički, elektro i strojarski radovi
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€14,341.90
Grižanska 12, građevinsko obrtnički i elektro radovi
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€13,897.24
Rudolfa matza 3, građevinski, strojarski i elektroinstal. radovi
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€13,501.08
Rimski put 50, građ.,strojarski, elektroinstalaterski radovi
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€11,423.78
Rimski put 52, građevinski, strojarski, elektoinstalaterski radovi
MaintenanceHousing and community amenitiesProperty and housing
Wednesday, 19 August 2026
1 payment · €2,011
Graditelj Svratišta D.O.O.
€2,011.48
Obračun energetskih troškova za 5/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Tuesday, 18 August 2026
1 payment · €617
Graditelj Svratišta D.O.O.
€616.88
Ugovor 956/2025 odvoz krupnog otpada kranjčevićeva 67A
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Monday, 17 August 2026
1 payment · €13.48K
Graditelj Svratišta D.O.O.
€13,475.36
Zakupnina za 8/2026., pp ivana visine 1-3
Rent and leasesAdministration and general servicesSocial welfare and health
Friday, 14 August 2026
2 payments · €2,859
Graditelj Svratišta D.O.O.
€2,245.08
Ugovor 956/2025 uklanjanje terase teslina 7
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Graditelj Svratišta D.O.O.
€614.26
Ugovor 956/2025 uklanjanje terase IV maksimisrko naselje 26-28
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 13 August 2026
2 payments · €421
Graditelj Svratišta D.O.O.
€236.25
Ugovor 956/2025 uklanjanje reklame lj. posavskog 5
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Graditelj Svratišta D.O.O.
€185.00
Ugovor 956/2025 uklanjanje terase trnjanska 23
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Friday, 7 August 2026
1 payment · €332
Graditelj Svratišta D.O.O.
€331.81
Ivanićgradska 58, v.kat, iseljenje 06.07.2026
Other servicesHousing and community amenitiesProperty and housing
Monday, 3 August 2026
1 payment · €1,861
Graditelj Svratišta D.O.O.
€1,860.65
Selska cesta 34, ii.kat, iseljenje 07.07.2026.
Other servicesHousing and community amenitiesProperty and housing
Friday, 31 July 2026
7 payments · €101.84K
Graditelj Svratišta D.O.O.
€88,695.59
Uređenje poslovnog prostora.-zgrada prolaz jurja ratkaja b
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€3,322.20
Mesnička 12-RADIĆEVA 19, tunel grič-rad u režiji za 03/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€3,204.60
Mesnička 12-RADIĆEVA 19-TUNEL grič-rad u režiji za 4/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€3,087.00
Mesnička 12-RADIĆEVA 19, tunel grič-rad u režiji za 06/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€2,381.40
Mesnička 12-RADIĆEVA 19, tunel grič-rad u režiji za 02/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€812.61
Šubićeva 55-VLAŠKA 106-108-RAD u režiji(skela) za 06/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€331.81
Antuna šoljana 5, IV kat, iseljenje 28.06.2026.
Other servicesHousing and community amenitiesProperty and housing
Wednesday, 29 July 2026
1 payment · €3,050
Graditelj Svratišta D.O.O.
€3,049.61
Obračun energetskih troškova za 4/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Friday, 24 July 2026
19 payments · €9,077
Graditelj Svratišta D.O.O.
€2,840.23
Popravak ups polja sgv.-zgrada ulica sv. ćirila i metoda 5
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€812.61
Šubićeva 55-VLAŠKA 106-108-RAD u režiji(skela) za 05/2026
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€707.83
Mladena pozajića 2, prizemlje, servis bojlera i plinskih peći
MaintenanceHousing and community amenitiesProperty and housing
Graditelj Svratišta D.O.O.
€523.91
Ladislava šabana 30, iii.kat, servis bojlera i plinskih peći
MaintenanceHousing and community amenitiesProperty and housing