| Paid: 2025-09-10 | 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:701-01/25-005/14
- Invoice number
- 80586
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077119470
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-04
- Due date
- 2025-09-10
- 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
- 2025-09-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-09-10 | 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 PS-182/2024
- Invoice number
- 80585
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077075111
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-04
- Due date
- 2025-09-10
- 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
- 2025-09-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-28 | 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
- PRISILNA NAPLATA-MATKOVIĆ KREŠIMIR, POVRV-4
- Invoice number
- POVRV-49/23
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4420-1077059108
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-28
- Due date
- 2025-10-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010014 Pristojbe i naknade
- Payment date
- 2025-10-28
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-24 | 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:701-01/25-005/18
- Invoice number
- 95200
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077868880
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-16
- Due date
- 2025-10-24
- 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
- 2025-10-24
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-23 | 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 PI-263/2024
- Invoice number
- 96670
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1077892713
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-17
- Due date
- 2025-10-23
- 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
- 2025-10-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-07 | 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; PS-247/2024-12; KL:701-01/24-005/13
- Invoice number
- 90789
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077603622
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-02
- Due date
- 2025-10-08
- 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
- 2025-10-07
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-02 | 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 OVRV-69648/2025
- Invoice number
- 88876
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077465645
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-29
- Due date
- 2025-10-02
- 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
- 2025-10-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-10-02 | 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-42/2023
- Invoice number
- 88625
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066388830
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-25
- Due date
- 2025-10-02
- 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
- 2025-10-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-11-12 | 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
- PRISTOJBA 701-01/25-027/4
- Invoice number
- 701-01/25-027/4
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078304602
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-07
- Due date
- 2025-11-12
- 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
- 2025-11-12
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-11-10 | 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-997/2019, KL:701-01/25-026/102
- Invoice number
- 101348
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1078194432
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-03
- Due date
- 2025-11-10
- 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
- 2025-11-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-11-06 | 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 OVR-1657/2024, KL:701-01/24-001/10
- Invoice number
- 101941
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078250057
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-05
- Due date
- 2025-11-06
- 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
- 2025-11-06
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-12-30 | 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, POVRV-516/2024
- Invoice number
- 123116
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079139885
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-29
- Due date
- 2025-12-31
- 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
- 2025-12-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-12-17 | 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 POVRV-1151/2025
- Invoice number
- POVRV-1151/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1078612439
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-25
- Due date
- 2025-12-17
- 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
- 2025-12-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-12-16 | 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 PR-1288/2023
- Invoice number
- 115918
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-46841-1078888132
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-11
- Due date
- 2025-12-16
- 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
- 2025-12-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2025-12-01 | 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-1127/2025, KL:701-01/24-036/438
- Invoice number
- 111038
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1078628980
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-26
- Due date
- 2025-12-01
- 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
- 2025-12-01
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-28 | 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 701-01/25-027/18
- Invoice number
- 701-01/25-027/18
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079533346
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-23
- Due date
- 2026-01-28
- 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
- 2026-01-28
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-28 | 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 701-01/25-027/15
- Invoice number
- 701-01/25-027/15
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079533958
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-23
- Due date
- 2026-01-28
- 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
- 2026-01-28
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-27 | 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 POVRV-1963/2022, KL:701-01/22-010/110
- Invoice number
- 6356
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079466819
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-20
- Due date
- 2026-01-27
- 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
- 2026-01-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-23 | 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 O-2932/2024
- Invoice number
- 5643
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079398228
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-15
- Due date
- 2026-01-26
- 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
- 2026-01-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-23 | 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 O-7745/2023
- Invoice number
- O-7745/2023
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079433007
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-19
- Due date
- 2026-01-26
- 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
- 2026-01-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-01-14 | 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; PRIJED.ZA OSIGURANJE; KL:701-01/25-039/38
- Invoice number
- 1630
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079246029
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-31
- Due date
- 2026-01-12
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012028 PRISTOJBE I NAKNADE
- Payment date
- 2026-01-14
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-27 | 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, POVRV-2204/2024
- Invoice number
- 17882
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080162496
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-24
- Due date
- 2026-02-27
- 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
- 2026-02-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-27 | 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; POVRV-1657/2024; KL:701-01/26-014/34
- Invoice number
- 17875
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080182730
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-24
- Due date
- 2026-03-01
- 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
- 2026-02-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-19 | 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 KL:701-01/25-039/40
- Invoice number
- 15266
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1079985751
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-16
- Due date
- 2026-02-19
- 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
- 2026-02-19
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-17 | 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 POVRV-4240/2024
- Invoice number
- 13338
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079906088
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-11
- Due date
- 2026-02-19
- 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
- 2026-02-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-17 | 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 POVRV-132/2025
- Invoice number
- 14000
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1079943803
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-12
- Due date
- 2026-02-19
- 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
- 2026-02-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-17 | 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 O-8214/2024
- Invoice number
- O-8214/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079843558
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-09
- Due date
- 2026-02-17
- 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
- 2026-02-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-13 | 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
- PRISTOJBA POVRV-3858/2025
- Invoice number
- 12987
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079904824
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-11
- Due date
- 2026-02-13
- 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
- 2026-02-13
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-13 | 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
- PRISTOJBA POVRV-3860/2025
- Invoice number
- 12986
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079905278
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-11
- Due date
- 2026-02-13
- 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
- 2026-02-13
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-10 | 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, OVR-1872/2025
- Invoice number
- 11563
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1079773495
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-05
- Due date
- 2026-02-10
- 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
- 2026-02-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-06 | 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 OVR-3728/15, KL:701-01/15-027/62
- Invoice number
- 10845
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-42910-116372815
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-30
- Due date
- 2026-02-06
- 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
- 2026-02-06
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-05 | 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 POVRV-2474/2024
- Invoice number
- 9119
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079610839
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-27
- Due date
- 2026-02-05
- 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
- 2026-02-05
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-04 | 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-946/2025-13; KL:701-01/26-040/13
- Invoice number
- 9314
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079605975
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-27
- Due date
- 2026-02-04
- 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
- 2026-02-04
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-02-04 | 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-3768/2024
- Invoice number
- POVRV-3768/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079589848
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-26
- Due date
- 2026-02-04
- 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
- 2026-02-04
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-31 | 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 POVRV-1697/2025
- Invoice number
- 33887
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080770674
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-25
- Due date
- 2026-03-31
- 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
- 2026-03-31
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-30 | 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 POVRV-19/2025
- Invoice number
- POVRV-19/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080570756
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-13
- Due date
- 2026-03-30
- 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
- 2026-03-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-26 | 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 POVRV-365/2025
- Invoice number
- 28373
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1080659072
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-18
- Due date
- 2026-03-25
- 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
- 2026-03-26
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-23 | 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-2552/2024, KL:701-01/26-014/40
- Invoice number
- 26901
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080572830
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-13
- Due date
- 2026-03-23
- 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
- 2026-03-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-23 | 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-2551/2024, KL;701-01/26-014/43
- Invoice number
- 26898
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080557113
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-13
- Due date
- 2026-03-23
- 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
- 2026-03-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |
| Paid: 2026-03-20 | 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-191/2020, KL:701-01/25-040/18
- Invoice number
- 26906
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3742-1080250107
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-13
- Due date
- 2026-03-20
- 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
- 2026-03-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € |