Type not statedReceives public money

OPĆINSKI SUD U ZLATARU

OIB 26566866925

Receives

Paid · EUR: €2,788,387.32

Records: 436
Payers: 6
Years: 2024–2026
Sources: 25

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.

Clear

4 records of 436 · 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: 2024-11-29	Grad Zagreb	OPĆINSKI SUD U ZLATARU All fields Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINSKI SUD U ZLATARU Recipient type not-stated Recipient OIB (as published) 26566866925 Description JURICA BABAČIĆ - KOMBINIRANO VJEŠTAČENJE - PN-225/22 Invoice number PN-225/22 Recipient IBAN (as published) HR5723900011300000605 Payment reference HR00 201-225-2022 Partner VAT id as printed HR26566866925 Invoice date 2024-11-22 Due date 2024-11-28 Recipient place ZLATAR Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010017 Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	Grad Zagreb	OPĆINSKI SUD U ZLATARU All fields Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINSKI SUD U ZLATARU Recipient type not-stated Recipient OIB (as published) 26566866925 Description JURICA BABAČIĆ - TROŠAK PRISTUPA VJEŠTAKA - PN-225/22 Invoice number PN-225/22 Recipient IBAN (as published) HR5723900011300000605 Payment reference HR05 221-225-22 Partner VAT id as printed HR26566866925 Invoice date 2024-11-14 Due date 2024-11-19 Recipient place ZLATAR Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010017 Intelektualne i osobne usluge Payment date 2024-11-20 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Grad Zagreb	OPĆINSKI SUD U ZLATARU All fields Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINSKI SUD U ZLATARU Recipient type not-stated Recipient OIB (as published) 26566866925 Description PREDUJAM PN-417/2022,701-01/22-018/33 Invoice number 39145 Recipient IBAN (as published) HR5723900011300000605 Payment reference HR00 201-417-2022 Partner VAT id as printed HR26566866925 Invoice date 2024-04-12 Due date 2024-04-24 Recipient place ZLATAR Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	OPĆINSKI SUD U ZLATARU All fields Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINSKI SUD U ZLATARU Recipient type not-stated Recipient OIB (as published) 26566866925 Description PREDUJAM,POSL.BR.:11 PN-347/2022-30 Invoice number 21485 Recipient IBAN (as published) HR5723900011300000605 Payment reference HR00 201-347-2022 Partner VAT id as printed HR26566866925 Invoice date 2024-02-29 Due date 2024-03-09 Recipient place ZLATAR Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-08 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

OPĆINSKI SUD U ZLATARU