| Paid: 2024-04-04 | Pula - Pola | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Sudske pristojbe R3-994/2024 za HO RUK d.o.o. 24/0001179
- Invoice number
- 5045-48752-79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-48752-79517841355
- Invoice date
- 2024-03-28
- Due date
- 2024-03-28
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0356 Pristojbe i naknade
- Payment date
- 2024-04-04
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2024-04-04 | Pula - Pola | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Sudske pristojbe R3-978/2024 za AKORD d.o.o. 24/0001165
- Invoice number
- 5045-48752-79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-48752-79517841355
- Invoice date
- 2024-03-28
- Due date
- 2024-03-28
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0356 Pristojbe i naknade
- Payment date
- 2024-04-04
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-01-10 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- MATIJA-MISLAV BARADA,Ovr-983/14, plaćanje naknade radi izdav 25/0000022
- Invoice number
- 2-983-14
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR26 5908-9563-79517841355
- Invoice date
- 2025-01-08
- Due date
- 2025-01-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329530
- Account name
- Javnobilježničke pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-01-10
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-02-06 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- CELIGA ROBERTA,Ovrv-139/2008, plaćanje naknade za izdavanje 25/0000386
- Invoice number
- 5908-9563-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR26 5908-9563-79517841355
- Invoice date
- 2025-02-04
- Due date
- 2025-02-04
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-02-06
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-02-04 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- SLIŠKOVIĆ MARIJA, Ovr-865/21, plaćanje naknade za izdavanje 25/0000307
- Invoice number
- 5908-9563-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR26 5908-9563-79517841355
- Invoice date
- 2025-01-31
- Due date
- 2025-01-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-02-04
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-03-13 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- VUJICA MARIJAN I MILKA, P-322/24, plaćanje sudske pristojbe 25/0001204
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-03-11
- Due date
- 2025-03-11
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-03-13
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-03-12 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- ČAPALIJA MILOŠ,Ovr-1772/14, plaćanje naknade HZMO-a za podat 25/0001165
- Invoice number
- 5908-9563-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR26 5908-9563-79517841355
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-03-12
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-04-22 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Posl.br. K.I. 6742/2025 - ZK odjel Pula (izvadak iz zbirke i 25/0002304
- Invoice number
- 5045-4237-674
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-67422025
- Invoice date
- 2025-04-15
- Due date
- 2025-04-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-04-22
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-04-22 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0002303
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-03-26
- Due date
- 2025-03-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-04-22
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-04-15 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Posl.br. K.I. 6564/2025 - ZK odjel Pula (povijesni zemljišno 25/0002142
- Invoice number
- 5045-4237-656
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-65642025
- Invoice date
- 2025-04-11
- Due date
- 2025-04-11
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-04-15
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-04-11 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- GLASNOVIĆ ROBERT,Ovr-200/15, podaci o ovršeniku 25/0001829
- Invoice number
- 5908-9563-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR26 5908-9563-79517841355
- Invoice date
- 2025-04-08
- Due date
- 2025-04-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-04-11
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-04-10 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- sudska pristojba za izvadatak stube gospe od mora 25/0001832
- Invoice number
- 5045-4237-79517841355
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-04-04
- Due date
- 2025-04-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-04-10
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-06-30 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0004353
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-06-25
- Due date
- 2025-06-25
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-06-30
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-06-27 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0004300
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-06-24
- Due date
- 2025-06-24
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-06-27
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-06-17 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0004131
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-04-16
- Due date
- 2025-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-06-17
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-06-17 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0004130
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-04-16
- Due date
- 2025-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-06-17
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-07-24 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0005286
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-07-17
- Due date
- 2025-07-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-07-24
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-08-08 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- GRAD PULA-POLA - preslika iz zbirke isprava 25/0005655
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-08-08
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-09-26 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0006902
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-09-16
- Due date
- 2025-09-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-09-26
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-11-14 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0008290
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-11-10
- Due date
- 2025-11-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-11-14
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-29 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- VAREŠKO BRANKO, Ovr-434/20, sudska prist. za izv. iz zem.knj 25/0010096
- Invoice number
- 5045-4237-2513825
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-2513825
- Invoice date
- 2025-12-23
- Due date
- 2025-12-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 110 01 SLUŽBA ZA ZASTUPANJE
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045-2 Pristojbe i naknade
- Payment date
- 2025-12-29
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-24 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zk izvadak k.č.br. 1463/1,2,3, 25/0010052
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-24
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-24 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zk izvadak za k.č.br. 3949/2 k 25/0010051
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-24
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-17 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0009284
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-09
- Due date
- 2025-12-09
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-17
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-17 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zk izvadak za k.č.br. 1012 zgr 25/0009285
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-11
- Due date
- 2025-12-11
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-17
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-16 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0009361
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-09
- Due date
- 2025-12-09
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-16
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-12 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0009148
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-12
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-08 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0009056
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-08
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2025-12-02 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak 25/0008839
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-11-27
- Due date
- 2025-11-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0710-1 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-12-02
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-01-21 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesne zemljišnoknj. izvatke - 4737/z 26/0000088
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-01-14
- Due date
- 2026-01-14
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-01-21
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-01-20 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zk izvadak, k.č.br. 280/25 k.o 26/0000094
- Invoice number
- 2163-7-05-04-0529-26-3
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-01-15
- Due date
- 2026-01-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-01-20
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-02-26 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za presliku iz zbirke isprava 26/0000771
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-02-26
- Due date
- 2026-02-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 110 01 SLUŽBA ZA ZASTUPANJE
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R3024 Pristojbe i naknade
- Payment date
- 2026-02-26
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-02-13 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesne zemljišnoknjižne izvatke - k.č 26/0000501
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-02-09
- Due date
- 2026-02-09
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-02-13
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-02-06 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesne zemljišnoknjižne izvatke - k.č 26/0000335
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-02-03
- Due date
- 2026-02-03
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-02-06
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-03-17 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni z.k. izvadak - k.č.br. 1993/1 26/0001343
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-03-11
- Due date
- 2026-03-11
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-03-17
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-05-26 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zemljišnoknjižni izvadak iz ru 26/0003765
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-05-22
- Due date
- 2026-05-22
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-05-26
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-05-08 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni z.k. izvadak - k.č.br. 816/11 26/0003204
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-05-05
- Due date
- 2026-05-05
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-05-08
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-06-10 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni z.k. izvadak iz ručno vođene k 26/0004227
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-05-28
- Due date
- 2026-05-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-06-10
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-07-09 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni zk izvadak - k.č.br. 1605/24 k 26/0005483
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-07-06
- Due date
- 2026-07-06
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-07-09
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |
| Paid: 2026-08-26 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba za povijesni z.k. izvadak - k.č.br. zgr. 31 26/0006750
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-08-24
- Due date
- 2026-08-24
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-08-26
- Amount as printed
- 2.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.65 € |