Public bodyReceives public moneyPays / buys

ZAGREBAČKA ŽUPANIJA

OIB 07132269553 ·also printed as Zagrebačka županija · Zagrebačka županija · more names: 2

Receives

Paid · EUR: €50,266,944.10

Pays

Contracted: 28,432,060.42^*

Records: 662
Payers: 25
Recipients: 141
Years: 2018–2026
Sources: 50

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.

662 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	24.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1017/4 k.o.Kurilovec-cesta za vrtić 24/0001514 Invoice number 944-01/24-02/130 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Paid	Velika Gorica
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	22.27 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	20.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	Jastrebarsko	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description UP/I-944-01/25-02/10 Invoice number UP/I-944-01/25-02/14 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-28921383001-3 Invoice date 2025-02-18 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5181K518102 Izgradnja nerazvrstanih cesta Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0620 Razvoj zajednice Budget position R0737 Usluge vještaćenja Payment date 2025-02-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Jastrebarsko
10/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	19.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	17.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.518/2 k.o.Kurilovec-cesta za vrtić 24/0001464 Invoice number 944-01/24-02/143 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.519/4 k.o.Kurilovec-cesta za vrtić 24/0001465 Invoice number 944-01/24-02/141 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.523/3 k.o.Kurilovec-cesta za vrtić 24/0001481 Invoice number 944-01/24-02/140 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.524/6 k.o.Kurilovec-cesta za vrtić 24/0001497 Invoice number 944-01/24-02/136 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1014/3 k.o.Kurilovec-cesta za vrtić 24/0001503 Invoice number 944-01/24-02/134 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1015/2 k.o.Kurilovec-cesta za vrtić 24/0001504 Invoice number 944-01/24-02/132 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1016/6 k.o.Kurilovec-cesta za vrtić 24/0001505 Invoice number 944-01/24-02/129 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.524/5 k.o.Kurilovec-cesta za vrtić 24/0001506 Invoice number 944-01/24-02/128 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2025-02-20	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf.osig.dokaza k.č.br.453/125 k.o.Gradići odvoj. Željez.ul. 25/0000010 Invoice number 944-01/24-02/1127 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2025-01-24 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-02-20 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3974/2 k.o.VG nova cesta uz Gr.stadion 26/0005161 Invoice number 944-01/26-02/295 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-01 Due date 2026-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3972/2 k.o.VG nova cesta uz Gr.stadion 26/0005157 Invoice number 944-01/26-02/294 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-01 Due date 2026-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3971/2 k.o.VG nova cesta uz Gr.stadion 26/0005155 Invoice number 944-01/26-02/292 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-01 Due date 2026-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3967/2 k.o.VG nova cesta uz Gr.stadion 26/0005150 Invoice number 944-01/26-02/281 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-01 Due date 2026-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3955/2 k.o.VG nova cesta uz Gr.stadion 26/0005146 Invoice number 944-01/26-02/289 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-01 Due date 2026-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2025-02-25	Jastrebarsko	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description UP/I-944-01/25-02/1 Invoice number UP/I-944-01/25-02/1 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-28921383001-3 Invoice date 2025-02-18 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5181K518102 Izgradnja nerazvrstanih cesta Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0620 Razvoj zajednice Budget position R0737 Usluge vještaćenja Payment date 2025-02-25 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Jastrebarsko
Paid: 2025-04-04	Jastrebarsko	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description plaćanje računa Invoice number 03/2025 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-64942661827-3 Invoice date 2025-03-25 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0163 Ostale pristojbe i naknade- grobna naknada Payment date 2025-04-04 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Jastrebarsko
04/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	15.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1017/3 k.o.Kurilovec-cesta za vrtić 24/0001507 Invoice number 944-01/24-02/142 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1016/5 k.o.Kurilovec-cesta za vrtić 24/0001508 Invoice number 944-01/24-02/139 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1013/3 k.o.Kurilovec-cesta za vrtić 24/0001510 Invoice number 944-01/24-02/138 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1014/4 k.o.Kurilovec-cesta za vrtić 24/0001509 Invoice number 944-01/24-02/137 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1010/3 k.o.Kurilovec-cesta za vrtić 24/0001511 Invoice number 944-01/24-02/135 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.1010/4 k.o.Kurilovec-cesta za vrtić 24/0001512 Invoice number 944-01/24-02/133 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-04-22	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf. osig. dokaza k.č.br.522/5 k.o.Kurilovec-cesta za vrtić 24/0001513 Invoice number 944-01/24-02/131 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-20	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf.osig.dokaza k.č.br.453/124 k.o.Gradići odvoj. Željez.ul. 25/0000009 Invoice number 944-01/24-02/1129 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2025-01-24 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-02-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-20	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description suf.osig.dokaza k.č.br.453/123 k.o.Gradići odvoj. Željez.ul. 25/0000008 Invoice number 944-01/24-02/1128 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2025-01-24 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-02-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-02-09	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.684/13 k.o.Vukovina, bic.st. Gr.Kušan. 26/0000006 Invoice number 944-01/25-02/184 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344 Invoice date 2026-01-21 Due date 2026-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-02-09	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.684/3 k.o.Vukovina, bic.st. Gr.Kušan. 26/0000020 Invoice number 944-01/25-02/183 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344 Invoice date 2026-01-21 Due date 2026-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-02-09	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.675/5 k.o.Vukovina, bic.st. Gr.Kušan. 26/0000021 Invoice number 944-01/25-02/182 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344 Invoice date 2026-01-21 Due date 2026-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3973/2 k.o.VG nova cesta uz Gr.stadion 26/0005159 Invoice number 944-01/26-02/285 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-10 Due date 2026-09-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-09-11	Velika Gorica	ZAGREBAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 07132269553 Description sufin.osig.dok.k.č.br.3970/2 k.o.VG nova cesta uz Gr.stadion 26/0005154 Invoice number 944-01/26-02/283 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-75834963344-3 Invoice date 2026-09-10 Due date 2026-09-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-09-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica

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