| Paid: 2025-07-23 | 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, PRIJEDLOG , KL: 701-01/16-038/47
- Invoice number
- 68798
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076521746
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-18
- Due date
- 2025-07-21
- 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
- 2025-07-23
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-22 | 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, OVRV-69572/2025
- Invoice number
- 68458
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076491405
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-17
- Due date
- 2025-07-22
- 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
- 2025-07-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-22 | 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 OVRV-69633/2025, KL: 701-01/25-036/189
- Invoice number
- 68645
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076483003
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-18
- Due date
- 2025-07-22
- 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
- 2025-07-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-22 | 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, OVRV-69654/2025
- Invoice number
- 68457
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076485936
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-17
- Due date
- 2025-07-22
- 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
- 2025-07-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-22 | 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 OVRV-69679/2025, KL: 701-01/25-036/191
- Invoice number
- 68644
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076473890
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-18
- Due date
- 2025-07-22
- 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
- 2025-07-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-22 | 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 OVRV-69559/2025, KL: 701-01/25-036/200
- Invoice number
- 68646
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076493157
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-18
- Due date
- 2025-07-22
- 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
- 2025-07-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-16 | 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: 701-01/25-022/4
- Invoice number
- 67185
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076408303
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-14
- Due date
- 2025-07-16
- 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
- 2025-07-16
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-16 | 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; OVR-69581/2025; KL:701-01/25-036/162
- Invoice number
- 66470
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076398898
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-14
- Due date
- 2025-07-16
- 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
- 2025-07-16
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-11 | 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; OVRV-69629/2025; KL:701-01/25-036/157
- Invoice number
- 63687
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076281702
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-07
- Due date
- 2025-07-11
- 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
- 2025-07-11
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-11 | 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; OVRV-69582/2025; KL:701-01/25-036/164
- Invoice number
- 63686
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076281079
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-07
- Due date
- 2025-07-11
- 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
- 2025-07-11
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-09 | 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 OVRV-69653/2025
- Invoice number
- 63118
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076261388
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-07
- Due date
- 2025-07-09
- 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
- 2025-07-09
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-09 | 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, R2-389/2025
- Invoice number
- 62567
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50580-1076095917
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-01
- Due date
- 2025-07-09
- 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
- 2025-07-09
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-08 | 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, PI-360/2024; KL:701-01/23-030/2351
- Invoice number
- 62836
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1076211216
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-03
- Due date
- 2025-07-07
- 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
- 2025-07-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-08 | 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, PI-360/2024; KL:701-01/23-030/2351
- Invoice number
- 62835
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1076211208
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-03
- Due date
- 2025-07-07
- 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
- 2025-07-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-04 | 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 PRIJEDLOG ZA OVRHU, 701-01/19-030/1295
- Invoice number
- 62515
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076199402
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-02
- Due date
- 2025-07-04
- 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
- 2025-07-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-04 | 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, 701-01/17-030/565
- Invoice number
- 62516
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076210929
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-02
- Due date
- 2025-07-04
- 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
- 2025-07-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-04 | 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, KL: 701-01/24-005/14
- Invoice number
- 61841
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1076192785
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-02
- Due date
- 2025-07-03
- 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
- 2025-07-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-01 | 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 KL: 701-01/24-039/23
- Invoice number
- 61135
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1076114423
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-26
- Due date
- 2025-07-01
- 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
- 2025-07-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-01 | 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 KL: 701-01/14-007/330
- Invoice number
- 61154
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076102913
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-30
- Due date
- 2025-07-01
- 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
- 2025-07-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-01 | 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 PRIJEDLOG KLASA 701-01/11-011/142
- Invoice number
- 61136
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20892-1076109683
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-26
- Due date
- 2025-07-01
- 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
- 2025-07-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-01 | 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 OVRV-64029/2025, KL: 701-01/25-036/114
- Invoice number
- 61177
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076124178
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-27
- Due date
- 2025-07-01
- 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
- 2025-07-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-07-01 | 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 TUŽBA KL: 701-01/25-026/64
- Invoice number
- 61198
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076127517
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-26
- Due date
- 2025-07-01
- 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
- 2025-07-01
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-25 | 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-64080/2025
- Invoice number
- 76899
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076879500
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-21
- Due date
- 2025-08-25
- 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
- 2025-08-25
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-22 | 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, PRIJED.ZA OVRHU; KL:701-01/25-030/250
- Invoice number
- 76604
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1076854818
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-19
- Due date
- 2025-08-22
- 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
- 2025-08-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-21 | 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; KL:701-01/21-033/255
- Invoice number
- 76311
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076823742
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-14
- Due date
- 2025-08-21
- 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
- 2025-08-21
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-21 | 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; KL:701-01/25-026/58
- Invoice number
- 76313
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1076824110
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-14
- Due date
- 2025-08-21
- 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
- 2025-08-21
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-18 | 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; OVRV-69686/2025; KL:701-01/25-036/149
- Invoice number
- 75630
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076820034
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-14
- Due date
- 2025-08-18
- 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
- 2025-08-18
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-06 | 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 KL:701-01/25-030/348
- Invoice number
- 72093
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076690700
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-31
- Due date
- 2025-08-06
- 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
- 2025-08-06
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-08-04 | 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 OVR-1153/2025, KL: 701-01/25-030/258
- Invoice number
- 72006
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1076611370
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-29
- Due date
- 2025-08-04
- 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
- 2025-08-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-23 | 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 OVRV-69649/2025, KL:701-01/25-036/326
- Invoice number
- 85869
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077371942
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-19
- Due date
- 2025-09-23
- 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
- 2025-09-23
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-18 | 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
- PRISTOJBA; PRIJED.ZA OVRHU; KL:701-01/25-030/394
- Invoice number
- 84085
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077263279
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-12
- Due date
- 2025-09-18
- 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
- 2025-09-18
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-17 | 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, KL: 701-01/25-030/146
- Invoice number
- 84080
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077255055
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-12
- Due date
- 2025-09-17
- 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
- 2025-09-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-17 | 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 PR ZA OVRHU, KL:701-01/17-030/610
- Invoice number
- 84239
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077277210
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-15
- Due date
- 2025-09-17
- 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
- 2025-09-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-17 | 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; OVRV-69601/2025; KL:701-01/25-036/262
- Invoice number
- 84083
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077259590
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-12
- Due date
- 2025-09-17
- 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
- 2025-09-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-17 | 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 OVRV-69571/2025, KL:701-01/25-036/315
- Invoice number
- 83748
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077215886
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-11
- Due date
- 2025-09-17
- 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
- 2025-09-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-17 | 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; OVRV-69538/2025; KL:701-01/25-036/267
- Invoice number
- 83746
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077237731
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-11
- Due date
- 2025-09-17
- 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
- 2025-09-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-15 | 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; OVRV-69703/2025; KL:701-01/25-036/306
- Invoice number
- 83745
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077232764
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-11
- Due date
- 2025-09-15
- 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
- 2025-09-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-15 | 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, POVRV-3094/2023
- Invoice number
- 81472
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077124856
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-08
- Due date
- 2025-09-15
- 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
- 2025-09-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-11 | 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 OVRV-64086/2025
- Invoice number
- 81470
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077161905
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-08
- Due date
- 2025-09-11
- 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
- 2025-09-11
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-09-08 | 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 OVRV-69667/2025, KL: 701-01/25-036/255
- Invoice number
- 79655
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077077327
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-02
- Due date
- 2025-09-08
- 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
- 2025-09-08
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |