| Paid: 2025-09-05 | 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, OVRV-69674/2025
- Invoice number
- 79339
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1076908578
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-02
- Due date
- 2025-09-05
- 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
- 2025-09-05
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-31 | 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-PRIJEDLOG ZA OVRHU,KL:701-01/25-030/224
- Invoice number
- 99554
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078085749
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-29
- Due date
- 2025-10-31
- 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
- 2025-10-31
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-27 | 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, OVR-1862/2025
- Invoice number
- 97877
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1077999046
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-23
- 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
- 2025-10-27
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-27 | 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, OVRV-69670/2025
- Invoice number
- 97878
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078015201
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-23
- Due date
- 2025-10-27
- 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
- 2025-10-27
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 OVRV-100280/2025, KL:701-01/25-036/333
- Invoice number
- 96972
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077959150
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-21
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-21 | 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, KL: 701-01/25-026/67
- Invoice number
- 93587
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077763212
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-10
- Due date
- 2025-10-21
- 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
- 2025-10-21
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-09 | 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 KL:701-01/21-039/47
- Invoice number
- 91287
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077665415
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-06
- Due date
- 2025-10-09
- 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
- 2025-10-09
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-10-06 | 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:701-01/22-039/24
- Invoice number
- 90329
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1077632665
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-03
- Due date
- 2025-10-06
- 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
- 2025-10-06
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-27 | 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 701-01/25-039/31
- Invoice number
- 109639
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078582050
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-25
- Due date
- 2025-11-27
- 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
- 2025-11-27
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-24 | 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 701-01/18-026/81
- Invoice number
- 701-01/18-026/81
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078525641
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-20
- Due date
- 2025-11-24
- 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
- 2025-11-24
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-24 | 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 701-01/23-030/2895
- Invoice number
- 701-01/23-030/2895
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-48769-1078521697
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-20
- Due date
- 2025-11-24
- 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
- 2025-11-24
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-17 | 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 701-01/21-005/25
- Invoice number
- 701-01/21-005/25
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078404917
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-13
- Due date
- 2025-11-17
- 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
- 2025-11-17
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-14 | 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; TUŽBA; KL:701-01/25-022/8
- Invoice number
- 103158
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078301433
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-07
- Due date
- 2025-11-14
- 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
- 2025-11-14
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-13 | 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 OVRV-17999/21,KL:701-01/20-030/329
- Invoice number
- 104371
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078385084
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-12
- Due date
- 2025-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2025-11-13
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-11-03 | 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-PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/24-039/20
- Invoice number
- 100168
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078137994
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-30
- Due date
- 2025-10-31
- 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
- 2025-11-03
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-23 | 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; PRIJED.ZA OVRHU; KL:701-01/20-030/490
- Invoice number
- 120901
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079020659
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-18
- Due date
- 2025-12-23
- 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
- 2025-12-23
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-19 | 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 PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/19-030/1411
- Invoice number
- 119890
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079006125
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-17
- Due date
- 2025-12-19
- 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
- 2025-12-19
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-19 | 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 PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/19-030/1569
- Invoice number
- 119888
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078997900
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-17
- Due date
- 2025-12-19
- 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
- 2025-12-19
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-19 | 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 PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/08-002/212
- Invoice number
- 119885
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078998841
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-17
- Due date
- 2025-12-19
- 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
- 2025-12-19
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 P-317/2025
- Invoice number
- P-317/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1078889309
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-15 | 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 KL:701-01/19-030/2057
- Invoice number
- 113459
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078784531
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-05
- Due date
- 2025-12-12
- 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
- 2025-12-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-09 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA TUŽBA KL:701-01/25-022/7
- Invoice number
- 113461
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078783837
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-05
- Due date
- 2025-12-09
- 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
- 2025-12-09
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-09 | 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, PRIJEDLOG; KL:701-01/24-039/13
- Invoice number
- 113457
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1078797277
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-05
- Due date
- 2025-12-09
- 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
- 2025-12-09
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-04 | 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 TUŽBA KL:701-01/25-018/26
- Invoice number
- 111218
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078667381
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-28
- Due date
- 2025-12-04
- 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
- 2025-12-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2025-12-04 | 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
- PR.TUŽBA, KL:701-01/25-022/9
- Invoice number
- 110512
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1078629005
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-26
- Due date
- 2025-12-04
- 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
- 2025-12-04
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-01-29 | 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-69618/2025
- Invoice number
- 8615
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079537384
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-27
- Due date
- 2026-01-29
- 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
- 2026-01-29
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 OVRV-69547/2025
- Invoice number
- OVRV-69547/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079555560
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-26
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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, PRIJED.ZA OVRHU; KL:701-01/17-005/33
- Invoice number
- 6337
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079489100
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-21
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 PI-2380/2025
- Invoice number
- 4377
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079374000
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-14
- Due date
- 2026-01-23
- 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
- 2026-01-23
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-01-20 | 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, P-19/2024
- Invoice number
- 3927
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079353879
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-01-14
- Due date
- 2026-01-20
- 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
- 2026-01-20
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-01-07 | 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; OVR-124776/2025; KL:701-01/25-036/392
- Invoice number
- 423
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1079197613
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-31
- Due date
- 2026-01-09
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012028 PRISTOJBE I NAKNADE
- Payment date
- 2026-01-07
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-02-25 | 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 PI-2237/2025, KL:701-01/25-030/168
- Invoice number
- 17405
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080091033
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-19
- Due date
- 2026-02-25
- 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
- 2026-02-25
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 OVRV-69666/2025
- Invoice number
- OVRV-69666/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080677771
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-20
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| 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 OVRV-69595/2025, KL:701-01/25-036/234
- Invoice number
- 28323
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080650555
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-19
- 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
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-03-11 | 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 PI-1248/2026, KL:701-01/25-034/62
- Invoice number
- 21053
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080354182
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-04
- Due date
- 2026-03-11
- 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
- 2026-03-11
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-04-28 | 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; OVRV-69621/2025; KL:701-01/25-036/227
- Invoice number
- 47734
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1081291982
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-22
- Due date
- 2026-04-28
- 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
- 2026-04-28
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-04-24 | 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; PRIJED.ZA OVRHU; KL:701-01/19-030/1118
- Invoice number
- 46821
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1081232072
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-20
- Due date
- 2026-04-22
- 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
- 2026-04-24
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-04-22 | 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-125543/2025, KL:701-01/26-036/33
- Invoice number
- 44949
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1081200200
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-17
- Due date
- 2026-04-22
- 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
- 2026-04-22
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-04-15 | 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,PRIJEDLOG ZA OVRHU I RJEŠENJE O OVRSI,KL:701-01/26-027/6
- Invoice number
- 42896
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1081098015
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-14
- Due date
- 2026-04-15
- 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
- 2026-04-15
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |
| Paid: 2026-04-10 | 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; PRIJED.ZA OVRHU; KL:701-01/26-022/2
- Invoice number
- 39105
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1080986987
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-07
- Due date
- 2026-04-10
- 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
- 2026-04-10
- Amount as printed
- 6.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.64 € |