| Paid: 2024-02-08 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 12287
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066789312
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 12286
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066779430
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 12285
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066779783
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 12284
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066780048
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 12291
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066780242
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 12294
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066779902
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 12296
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066779651
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 12298
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066779244
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-08 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 12299
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066779180
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-05
- Due date
- 2024-02-08
- 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
- 2024-02-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-02 | 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; PRIJEDLOG ZA OVRHU
- Invoice number
- 10662
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066679185
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-30
- Due date
- 2024-02-02
- 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
- 2024-02-02
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-02 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 10673
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066683956
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-30
- Due date
- 2024-02-02
- 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
- 2024-02-02
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-02 | 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; PRIJEDLOG ZA OVRHU
- Invoice number
- 10385
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1066677727
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-30
- Due date
- 2024-02-02
- 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
- 2024-02-02
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-01 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 10055
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066648239
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-29
- Due date
- 2024-02-01
- 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
- 2024-02-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-01 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 10058
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066648948
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-29
- Due date
- 2024-02-01
- 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
- 2024-02-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-01 | 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-PRIJEDLOG ZA OVRHU
- Invoice number
- 10059
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066649049
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-29
- Due date
- 2024-02-01
- 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
- 2024-02-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-01 | 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; PRIJEDLOG ZA OVRHU
- Invoice number
- 10069
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066649375
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-29
- Due date
- 2024-02-01
- 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
- 2024-02-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-02-01 | 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
- PRIJEDLOG ZA OVRHU
- Invoice number
- 10067
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1066635820
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-29
- Due date
- 2024-02-01
- 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
- 2024-02-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-26 | 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
- SUDSKA PRISTOJBA ZA TUŽBU; POS.BR.132; P-3290/2022-18
- Invoice number
- 26625
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067634851
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-12
- Due date
- 2024-03-26
- 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
- 2024-03-26
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-22 | 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
- RJEŠENJE,POSL.BR.:51 :OVR-737/2024-5,KL:701-01/23-030/2790
- Invoice number
- 27109
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067611860
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-15
- Due date
- 2024-03-22
- 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
- 2024-03-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-22 | 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
- PRIJEDLOG ZA OVRHU,701-01/23-030/2748
- Invoice number
- 27553
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1067687114
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-19
- Due date
- 2024-03-22
- 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
- 2024-03-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-22 | 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
- SUDSKA PRISTOJBA; POSL.BR:51; OVR-474/2024-5
- Invoice number
- 26992
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067613218
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-15
- Due date
- 2024-03-22
- 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
- 2024-03-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-15 | 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-3013/2023,701-01/23-014/62
- Invoice number
- 25603
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20735-1067545875
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-12
- Due date
- 2024-03-15
- 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
- 2024-03-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-15 | 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
- SUDSKA PRISTOJBA; POSL.BR: 68; O-4777/2019-46
- Invoice number
- 24500
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067503331
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-11
- Due date
- 2024-03-15
- 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
- 2024-03-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-13 | 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
- SUDSKA PRISTOJBA; POSL.BR: 9; P-1301/2022-31
- Invoice number
- 23325
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067395768
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-05
- Due date
- 2024-03-13
- 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
- 2024-03-13
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-08 | 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
- PRIJEDLOG ZA OVRHU, 701-01/23-030/2977
- Invoice number
- 22280
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1067405488
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-05
- Due date
- 2024-03-08
- 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
- 2024-03-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-08 | 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; PRIJEDLOG ZA OVRHU; KL: 701-01/23-030/2670
- Invoice number
- 22283
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1067389580
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-05
- Due date
- 2024-03-08
- 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
- 2024-03-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-03-08 | 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 OVR-122/2024,701-01/23-030/2313
- Invoice number
- 21914
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1067359346
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-03-01
- Due date
- 2024-03-08
- 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
- 2024-03-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-04-25 | 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
- PRIJEDLOG ZA OVRHU,701-01/17-030/418
- Invoice number
- 41513
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1068306122
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-22
- Due date
- 2024-04-25
- 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
- 2024-04-25
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-04-16 | 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; PRIJED.ZA OVRHU; KL.701-01/23-030/2794
- Invoice number
- 38129
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068167106
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-12
- Due date
- 2024-04-12
- 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
- 2024-04-16
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-04-12 | 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 OVR-755/2024,701-01/23-030/3004
- Invoice number
- 36746
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068093382
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-09
- Due date
- 2024-04-16
- 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
- 2024-04-12
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-04-12 | 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
- PRIJEDLOG ZA OVRHU,701-01/23-030/2515
- Invoice number
- 36076
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068093650
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-09
- Due date
- 2024-04-12
- 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
- 2024-04-12
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-04-11 | 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; PRIJEDLOG ZA OVRHU; KL:701-01/23-030/2998
- Invoice number
- 35185
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068050314
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-08
- Due date
- 2024-04-11
- 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
- 2024-04-11
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-10 | 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,701-01/24-039/4
- Invoice number
- 47355
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068589221
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-05-07
- Due date
- 2024-05-10
- 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
- 2024-05-10
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-08 | 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; PRIJEDLOG ZA OVRHU; KL:701-01/23-030/2386
- Invoice number
- 46673
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1068577037
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-05-06
- Due date
- 2024-05-08
- 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
- 2024-05-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-08 | 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-1528/2024,KL:701-01/23-030/2998
- Invoice number
- 45543
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068496223
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-30
- Due date
- 2024-05-07
- 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
- 2024-05-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-08 | 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
- TUŽBA, 701-01/24-022/5
- Invoice number
- 44723
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068464763
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-30
- Due date
- 2024-05-08
- 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
- 2024-05-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-03 | 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; PRIJED.ZA OVRHU; KL:701-01/23-030/2592
- Invoice number
- 44720
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068496215
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-30
- Due date
- 2024-05-03
- 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
- 2024-05-03
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-02 | 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
- PRIJEDLOG ZA OVRHU,KL:701-01/23-030/2982
- Invoice number
- 44120
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068450908
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-29
- Due date
- 2024-05-02
- 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
- 2024-05-02
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-05-02 | 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
- PRIJEDLOG ZA OVRHU,KL:701-01/23-030/2978
- Invoice number
- 44111
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1068454350
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-04-29
- Due date
- 2024-05-02
- 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
- 2024-05-02
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2024-06-25 | 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
- PRISTOJBA OVRV-60255/2024,KL:701-01/24-036/112
- Invoice number
- 63733
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1069464732
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-06-21
- Due date
- 2024-06-25
- 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
- 2024-06-25
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |