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
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.3969/2 k.o.VG nova cesta uz Gr.stadion 26/0005153 Invoice number 944-01/26-02/282 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.3968/2 k.o.VG nova cesta uz Gr.stadion 26/0005151 Invoice number 944-01/26-02/293 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 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.3965/2 k.o.VG nova cesta uz Gr.stadion 26/0005147 Invoice number 944-01/26-02/291 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 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.3961/8 k.o.VG nova cesta uz Gr.stadion 26/0005145 Invoice number 944-01/26-02/290 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 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.3961/7 k.o.VG nova cesta uzGr.stadion 26/0005234 Invoice number 944-01/26-02/288 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 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.3961/6 k.o.VG nova cesta uzGr.stadion 26/0005233 Invoice number 944-01/26-02/287 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 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.3961/10 k.o.VG nova cesta uzGr.stadion 26/0005232 Invoice number 944-01/26-02/286 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 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-944-01/25-02/8 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
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-944-01/25-02/7 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
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-944-01/25-02/6 Invoice number UP/I-944-01/25-02/13 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
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-944-01/25-02/4 Invoice number UP/I-944-01/25-02/12 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
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-944-01/25-02/9 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
Paid: 2025-04-09	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 04-2025 Recipient IBAN (as published) HR8623400091800001006 Payment reference HR68 5312-28921383001-3 Invoice date 2025-03-31 Due date 2025-04-10 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 2025-04-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Jastrebarsko
04/2026	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 56111-Europski socijalni fond plus � predfinan 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	11.47 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3811 Expense type Tekuće donacije u novcu	11 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	10.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	8.64 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	8.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	8.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	7.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	7.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	6.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	5.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	5.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	4.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	2.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	2.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	2.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	2.51 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2.48 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	1.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1.49 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	Komunalne usluge 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 3234 Expense type Komunalne usluge	0.82 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary ZAGREBAČKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 07132269553 Beneficiary code (APPRRR) 482430 Fund EAGF EU share (EUR) 0.00 National share (EUR) -3873.96 Recipient total for the year (EUR, as published) 57832.77 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	-3,873.96 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary ZAGREBAČKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 07132269553 Beneficiary code (APPRRR) 482430 Fund EAGF EU share (EUR) 0.00 National share (EUR) -6693.18 Recipient total for the year (EUR, as published) 64848.17 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	-6,693.18 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Signed: 2024-08-17	TEKTON CONSTRUCTION d.o.o.	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TEKTON CONSTRUCTION d.o.o. Recipient type company Supplier OIB (as published) 23929404756 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 276-06-01-24 Procurement reference 06-24/12 EOJN notice number 2024/S F03-0006192 EOJN contract link https://eojn.hr/contract-eo/108643 EOJN procedure link https://eojn.hr/tender-eo/4094 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor Published duration 18 mjeseca EOJN contract identifier 108643 Signing date 2024-08-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 865,792.1 Amount including VAT 4,328,960.51 Amendment amount excluding VAT 545,689.62 Amendment amount including VAT 682,112.03 Total as amended excluding VAT 4,008,858.03 Total as amended including VAT 5,011,072.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"3463168.41","W56":"865792.1","X56":"4328960.51","Y56":"545689.62","Z56":"682112.03","AA56":"4008858.03","AB56":"5011072.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,463,168^*	Contracted	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-23	Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 36335585782 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 232-06-01-24 Procurement reference 06-24/47 EOJN notice number 2024/S F03-0004417 EOJN contract link https://eojn.hr/contract-eo/86630 EOJN procedure link https://eojn.hr/tender-eo/4125 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića Published duration 18 mjeseca EOJN contract identifier 86630 Signing date 2024-07-23 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 855,250 Amount including VAT 4,276,250 Amendment amount excluding VAT 213,038.3 Amendment amount including VAT 266,297.88 Total as amended excluding VAT 3,634,038.3 Total as amended including VAT 4,542,547.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"3421000","W54":"855250","X54":"4276250","Y54":"213038.3","Z54":"266297.88","AA54":"3634038.3","AB54":"4542547.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,421,000^*	Contracted	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-04	IZGRADNJA FUTURA d.o.o.	Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IZGRADNJA FUTURA d.o.o. Recipient type company Supplier OIB (as published) 14482540987 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-01-26 Procurement reference 04-25/14 EOJN notice number 2026/S F03-0002447 EOJN contract link https://eojn.hr/contract-eo/806148 EOJN procedure link https://eojn.hr/tender-eo/60785 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 806148 Signing date 2026-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 822,253.82 Amount including VAT 4,193,576.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,371,322.37 Total as amended including VAT 4,193,576.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3371322.37","W15":"822253.82","X15":"4193576.19","Y15":"0","Z15":"0","AA15":"3371322.37","AB15":"4193576.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,371,322^*	Contracted	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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ZAGREBAČKA ŽUPANIJA