CompanyReceives public money

AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM

OIB 12933687795 ·also printed as AUTO-REMETINEC D.D. · AUTO - REMETINEC D.D. · more names: 5

Receives

Paid · EUR: €763,060.99
Paid: 375^*
Contracted: 8,122.30^*

Records: 404
Payers: 25
Years: 2024–2026
Sources: 99

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.

404 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
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,905.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,620.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,439 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 7/2025 Invoice number 540/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 540 Partner VAT id as printed HR12933687795 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-26 Amount as printed 3154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,154 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 6/2025 Invoice number 448/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 448 Partner VAT id as printed HR12933687795 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-15 Amount as printed 3086.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,086 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 0506/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 506 Partner VAT id as printed HR12933687795 Invoice date 2024-07-31 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 3072.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,072 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTRAINE 03/2026-REG.UG.37/26 Invoice number 181/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 181-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-15 Amount as printed 3053.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,053 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTARINE 6/26-REG.UG. 37/26 Invoice number 367/11105/4 Contract number U-37/26 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 367-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-15 Amount as printed 3039.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,039 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 5/2025 Invoice number 406/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 406 Partner VAT id as printed HR12933687795 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-13 Amount as printed 2999.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,999 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTARINE 5/26-REG.UG. 37/26 Invoice number 313/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 313-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-12 Amount as printed 2941.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,941 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 3/2025 Invoice number 258/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 258 Partner VAT id as printed HR12933687795 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-15 Amount as printed 2931.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,931 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 386/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 386 Partner VAT id as printed HR12933687795 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-17 Amount as printed 2873.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,873 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTARINE 04/26-REG.UG. 37/26 Invoice number 234/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 234-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-19 Amount as printed 2867.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,867 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 10/2025 Invoice number 752/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 752 Partner VAT id as printed HR12933687795 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-17 Amount as printed 2834.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,834 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 6/2024 Invoice number 438/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 438 Partner VAT id as printed HR12933687795 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-15 Amount as printed 2799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,799 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 4/2025 Invoice number 337/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 337 Partner VAT id as printed HR12933687795 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-15 Amount as printed 2796.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,796 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 268/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 268 Partner VAT id as printed HR12933687795 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 2778.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,778 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 9/2025 Invoice number 678/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 678 Partner VAT id as printed HR12933687795 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-15 Amount as printed 2720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 10/2024 Invoice number 676/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 676 Partner VAT id as printed HR12933687795 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-15 Amount as printed 2716.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,716 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTARINE - 02/2026-UG.BR.37/26 Invoice number 98/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 98-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-13 Amount as printed 2612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,612 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 323/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 323 Partner VAT id as printed HR12933687795 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-15 Amount as printed 2597.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,597 EUR	Paid	Grad Zagreb
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,592.57 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,592 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 2/2025 Invoice number 189/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 189 Partner VAT id as printed HR12933687795 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-14 Amount as printed 2536.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,536 EUR	Paid	Grad Zagreb
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,532.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 2/2024 Invoice number 197/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 197 Partner VAT id as printed HR12933687795 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-15 Amount as printed 2497.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA CESTARINE 1/2026 Invoice number 42/11105/4-1 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 42-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-13 Amount as printed 2448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,448 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA ESTARINE 8/26-REG.UG.692/26 Invoice number 539/11105/4 Contract number H024/21-2026 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 539-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-15 Amount as printed 2415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,415 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 902/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 902 Partner VAT id as printed HR12933687795 Invoice date 2025-12-31 Due date 2026-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-19 Amount as printed 2414.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,414 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 1/2025 Invoice number 114/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 114 Partner VAT id as printed HR12933687795 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-14 Amount as printed 2387.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,387 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III Invoice number 614/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 614 Partner VAT id as printed HR12933687795 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-15 Amount as printed 2371.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,371 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 11/2025 Invoice number 826/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 826 Partner VAT id as printed HR12933687795 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-15 Amount as printed 2365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,365 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 747/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 747 Partner VAT id as printed HR12933687795 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-16 Amount as printed 2347.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,347 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG.37/21-III, NAKNADA ZA CESTE ZA 11/2023 Invoice number 165/11105/4 Contract number 37/21-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 165 Partner VAT id as printed HR12933687795 Invoice date 2024-02-09 Due date 2024-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 2324.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324 EUR	Paid	Grad Zagreb
11/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,282.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 12/2024 Invoice number 822/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 822 Partner VAT id as printed HR12933687795 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012112 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-15 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. BR. 30/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 138/11105/4 Contract number 30-2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 138 Partner VAT id as printed HR12933687795 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-15 Amount as printed 2195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,195 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA 12/2023 Invoice number 726/11105/4 Contract number 37/21-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 726 Partner VAT id as printed HR12933687795 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-15 Amount as printed 2104.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104 EUR	Paid	Grad Zagreb
01/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,059.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description UG. 30/2024-III NAKNADA ZA CESTE 8/2025 Invoice number 611/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 611 Partner VAT id as printed HR12933687795 Invoice date 2025-08-30 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-15 Amount as printed 2051.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051 EUR	Paid	Grad Zagreb

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AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM