Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 7536-61817894937-1225 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1225 Partner VAT id as printed HR18683136487 Invoice date 2026-01-26 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-01-26 Amount as printed 1196634.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196,634.89 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 324-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1025 Partner VAT id as printed HR18683136487 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-11-20 Amount as printed 1192036.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192,036.05 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 352-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1125 Partner VAT id as printed HR18683136487 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-12-18 Amount as printed 1186037.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,186,037.3 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA I PRIREZA NA D Invoice number 142 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0424 Partner VAT id as printed HR18683136487 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-05-21 Amount as printed 1182685.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,182,685.75 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG. 2/2021-III REF. TROŠAK 6/2026 Invoice number 106 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-07-27 Due date 2026-08-11 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-08-21 Amount as printed 1181916.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181,916.55 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 297-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0925 Partner VAT id as printed HR18683136487 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-10-24 Amount as printed 1172005.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172,005.39 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TR.1/2025 Invoice number 89 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-02-13 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2025-02-28 Amount as printed 1156513.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156,513.45 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 73-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0225 Partner VAT id as printed HR18683136487 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-03-14 Amount as printed 1155375.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,155,375.9 EUR	Paid	Grad Zagreb
Paid: 2024-08-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 1%PRIHODA Invoice number 7536-61817894937-0724 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0724 Partner VAT id as printed HR18683136487 Invoice date 2024-08-23 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-08-23 Amount as printed 1145908.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145,908.46 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 7536-61817894937-1224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1224 Partner VAT id as printed HR18683136487 Invoice date 2025-01-22 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-01-22 Amount as printed 1132946.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132,946.8 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 327-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1024 Partner VAT id as printed HR18683136487 Invoice date 2024-11-22 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-11-22 Amount as printed 1119552.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119,552.25 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK 1.1 Invoice number 45-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0125 Partner VAT id as printed HR18683136487 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-02-14 Amount as printed 1101960.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101,960.34 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 268-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-08025 Partner VAT id as printed HR18683136487 Invoice date 2025-09-25 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-09-25 Amount as printed 1096773.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096,773.16 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 353 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1124 Partner VAT id as printed HR18683136487 Invoice date 2024-12-18 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-12-18 Amount as printed 1071639.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071,639.16 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0924 Partner VAT id as printed HR18683136487 Invoice date 2024-10-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-10-23 Amount as printed 1070289.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070,289.93 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA I PRIREZA NA D Invoice number 25-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1223 Partner VAT id as printed HR18683136487 Invoice date 2024-01-25 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-01-25 Amount as printed 1064450.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,064,450.35 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA I PRIREZA NA D Invoice number 117 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0324 Partner VAT id as printed HR18683136487 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-04-26 Amount as printed 1030848.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030,848.87 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 209-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-06261 Partner VAT id as printed HR18683136487 Invoice date 2026-07-28 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-07-28 Amount as printed 1030612.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030,612.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 268 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0824 Partner VAT id as printed HR18683136487 Invoice date 2024-09-24 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-09-24 Amount as printed 1006736.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006,736.62 EUR	Paid	Grad Zagreb
Paid: 2024-03-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA ZA 2/2024. Invoice number 7536-61817894937-0224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0224 Partner VAT id as printed HR18683136487 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-03-20 Amount as printed 995216.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995,216.3 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description REFUND.TR.3/2024-UG.2/2021-III Invoice number 78 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-04-12 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-04-29 Amount as printed 979564.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979,564.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 54 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0124 Partner VAT id as printed HR18683136487 Invoice date 2024-02-23 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-02-23 Amount as printed 932613.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932,613.67 EUR	Paid	Grad Zagreb
10/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	927,215.65 EUR	Paid	Državna riznica — izvoz isplata 2025/10
Paid: 2026-04-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUN.TR.02/2026 Invoice number 102 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-03-17 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-04-13 Amount as printed 922370.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922,370.89 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-07-30 Amount as printed 887966.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887,966.35 EUR	Paid	Dubrovnik
Paid: 2024-07-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA I PRIREZA NA D Invoice number 7536-61817894937-0624 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0624 Partner VAT id as printed HR18683136487 Invoice date 2024-07-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-07-18 Amount as printed 887259.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887,259.15 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REF.TR.01.11.-30.11.2025. Invoice number 99 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-12-11 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-12-29 Amount as printed 865317.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865,317.33 EUR	Paid	Grad Zagreb
Paid: 2025-11-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TROŠ.-10/2025 Invoice number 98 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-11-13 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-11-24 Amount as printed 850219.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850,219.37 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TR.8/2025 Invoice number 96 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-09-03 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-09-17 Amount as printed 837112.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837,112.47 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK 01. Invoice number 204-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0625 Partner VAT id as printed HR18683136487 Invoice date 2025-07-23 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-07-23 Amount as printed 812845.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812,845.38 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Kupovina za 1/2 dijelanekretnine k.č.br. 2874/2,Ovr-870/2022 Invoice number 25/06025 Recipient IBAN (as published) HR1123900011300028787 Payment reference HR11 558516-19 Invoice date 2025-12-22 Due date 2026-01-27 Recipient place Samobor Person type as published P Economic classification 4212901001 Account name Ostali poslovni građevinski objekti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0206 Kupnja nekretnine za društvenu namjenu Payment date 2026-01-16 Amount as printed 788500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788,500 EUR	Paid	Samobor
Paid: 2025-06-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 176 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0525 Partner VAT id as printed HR18683136487 Invoice date 2025-06-25 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-06-25 Amount as printed 780182.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780,182.74 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.01.09.-30.09.2025. Invoice number 97 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-10-20 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-10-31 Amount as printed 768735.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768,735.84 EUR	Paid	Grad Zagreb
Paid: 2026-04-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 765433.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765,433.46 EUR	Paid	Dubrovnik
Paid: 2024-03-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description REFUN.TR.02/24-UG.2/21-III Invoice number 75 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-03-14 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-03-28 Amount as printed 761012.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761,012.48 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-03-31 Amount as printed 718296.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718,296.09 EUR	Paid	Dubrovnik
Paid: 2024-02-29	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV ZA SIJEČANJ 2024. Invoice number 1-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-02-20 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 9999 Account name NIJE DEFINIRANO Organisational classification 000 PRIHODI GRADA ZAGREBA Programme / activity 00000000000000 NEDEFINIRANO Funding source 0000 NIJE DEFINIRANO Functional classification 000000 NEDEFINIRANO Budget position 00000900 Ostali prihodi i izdaci Payment date 2024-02-29 Amount as printed 705506.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705,506.11 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-01-30 Amount as printed 700459.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700,459.41 EUR	Paid	Dubrovnik
Paid: 2026-06-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 7536-61817894937-05261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-05261 Partner VAT id as printed HR18683136487 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-06-18 Amount as printed 697560.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697,560.01 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REF.TROŠ.1.2.-28.2.2025. Invoice number 90 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-03-10 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2025-03-28 Amount as printed 664369.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664,369.55 EUR	Paid	Grad Zagreb

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