| Paid: 2024-07-12 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-10469/2023
- Invoice number
- 67522
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1069668117
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-07-04
- Due date
- 2024-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-07-12
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-07-02 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-442/2021, 701-01/18-010/131
- Invoice number
- 65367
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20892-1069478156
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-06-24
- Due date
- 2024-07-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-07-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-07-02 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-68/2023
- Invoice number
- 65365
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1069454400
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-06-21
- Due date
- 2024-07-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-07-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-07-01 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; POVRV-2154/2023; KL:24-014/1
- Invoice number
- 64748
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1069530549
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-06-26
- Due date
- 2024-07-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-07-01
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-08-02 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA, 701-01/23-014/46
- Invoice number
- 76321
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070157767
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-08-01
- Due date
- 2024-08-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-08-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-08-02 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA, OGS ZG, KLASA: 701-01/24-005/10
- Invoice number
- 74988
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070120790
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-07-30
- Due date
- 2024-08-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-08-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-27 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA, OS SV; KLASA:701-01/24-022/2
- Invoice number
- 92794
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1070721050
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-24
- Due date
- 2024-09-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-18 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- RJEŠENJE PRIGOVOR POVRV-3906/2023
- Invoice number
- 89326
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070655945
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-11
- Due date
- 2024-09-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-18
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-17 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA 701-01/24-005/9
- Invoice number
- 88577
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070659010
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-11
- Due date
- 2024-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-16 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; POVRV-1235/2023-11
- Invoice number
- 87009
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070563706
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-05
- Due date
- 2024-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-13 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- RJEŠENJE PRISTOJBA POVRV-10/2022
- Invoice number
- 88579
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4374-1070286761
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-08-19
- Due date
- 2024-09-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-13
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-12 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-3070/2023
- Invoice number
- 86666
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070577855
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-06
- Due date
- 2024-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-12
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-11 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; P-180/2022-15, KL: 701-01/22-010/59
- Invoice number
- 85461
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4420-1063817765
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-03
- Due date
- 2024-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-11
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-11 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA,KL:701-01/24-017/14
- Invoice number
- 85344
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070542814
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-04
- Due date
- 2024-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-11
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-11 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA, TUŽBA, KL:701-01/24-017/15
- Invoice number
- 85345
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1070542970
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-04
- Due date
- 2024-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-11
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-09 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA, TUŽBA, KL:701-01/24-005/1
- Invoice number
- 85346
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070527602
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-04
- Due date
- 2024-09-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-09
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-06 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA O-4998/2023
- Invoice number
- 84357
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070433179
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-08-28
- Due date
- 2024-09-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-09-06
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-09-03 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA O-2801/2023
- Invoice number
- 83922
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070399426
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-08-27
- Due date
- 2024-09-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-30 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA;TUŽBA; KL.701-01/24-005/15
- Invoice number
- 102582
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071508806
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-28
- Due date
- 2024-10-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-30 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA 701-01/24-005/16
- Invoice number
- 102218
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1071481738
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-24
- Due date
- 2024-10-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-25 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBE IZ PREDMETA; POSL.BR:P-4931/2024-4
- Invoice number
- 101444
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071401726
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-21
- Due date
- 2024-10-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-25
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-23 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-1025/2024
- Invoice number
- 100270
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1071311875
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-15
- Due date
- 2024-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-22 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-4975/2024
- Invoice number
- 100267
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071312855
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-15
- Due date
- 2024-10-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-22
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-18 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-3579/2023
- Invoice number
- 99457
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071241419
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-11
- Due date
- 2024-10-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-18
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-16 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA, TUŽBA, KL:701-01/24-005/13
- Invoice number
- 97922
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071222295
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-10
- Due date
- 2024-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-15 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA, POSL.BROJ: POVRV-3488/2022-8
- Invoice number
- 97923
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071192779
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-09
- Due date
- 2024-10-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-15
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-11 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- RJEŠENJE PRIGOVOR POVRV-3099/2023
- Invoice number
- 96344
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071117190
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-04
- Due date
- 2024-10-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-11
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-03 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- SUDSKA PRISTOJBA P-289/2024, 701-01/24-022/4
- Invoice number
- 94287
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50539-1071004247
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-30
- Due date
- 2024-10-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-03
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-10-01 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-1171/2022
- Invoice number
- 93207
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1070917940
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-09-25
- Due date
- 2024-10-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-10-01
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-11-26 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; POSL.BR:POVRV-2845/2023-5
- Invoice number
- 111146
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071885570
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-11-15
- Due date
- 2024-11-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-11-26
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-11-15 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-191/2024
- Invoice number
- 108113
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1071786652
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-11-11
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-11-15
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-11-12 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- SUDSKA PRISTOJBA; POSL.BR:P-2003/2024-10, KL:701-01/24-014/49
- Invoice number
- 105613
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071649280
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-11-04
- Due date
- 2024-11-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-11-12
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-11-05 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA O-8799/2023
- Invoice number
- 103047
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071510584
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-10-25
- Due date
- 2024-11-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-11-05
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-31 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA OVRV-100750/2024
- Invoice number
- 129192
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1072634864
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-27
- Due date
- 2025-01-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-31
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-31 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-519/2024, KL: 701-01/15-014/38
- Invoice number
- 128928
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071664921
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-30
- Due date
- 2025-01-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-31
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-30 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-795/2024, KL: 701-01/24-017/13
- Invoice number
- 127903
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1072572702
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-20
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-18 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA, POSL.BR:POVRV-2385/2023-17
- Invoice number
- 124717
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1072437120
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-13
- Due date
- 2024-12-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-18
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-18 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA POVRV-1225/2024
- Invoice number
- 124711
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1072358603
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-10
- Due date
- 2024-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-18
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-17 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; POSL.BR:POVRV-1225/2024-2
- Invoice number
- 120823
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1072358603
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-10
- Due date
- 2024-12-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2024-12-16 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA; POSL.BR.O-7507/2023-21; KL:701-01/24-040/24
- Invoice number
- 120118
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1072338068
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-12-09
- Due date
- 2024-12-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-12-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |