| Paid: 2024-08-09 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- 024/P2/1
- Invoice number
- 024/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 024-2185
- Invoice date
- 2024-07-23
- Due date
- 2024-08-23
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 363240
- Account name
- Kapitalne pomoći županijskim proračunima
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- C03 3011K301103 Ulaganja na sportskim objektima
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0755 Kapitalne pomoći županijskim proračunima- projekt atletske staze
- Payment date
- 2024-08-09
- Amount as printed
- 15787.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,787.57 EUR | Jastrebarsko |
| Paid: 2024-12-05 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 045/P2/1-1. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 045-2204
- Invoice date
- 2024-11-15
- Due date
- 2024-12-15
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0747 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-12-05
- Amount as printed
- 4485.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,485.17 EUR | Jastrebarsko |
| Paid: 2024-12-27 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 053/P2/1-2. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 053-2204
- Invoice date
- 2024-12-19
- Due date
- 2025-01-19
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0747 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-12-27
- Amount as printed
- 3022.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,022.86 EUR | Jastrebarsko |
| Paid: 2025-07-28 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 025/P2/OKONČANA SITUACIJA
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 025-2217
- Invoice date
- 2025-07-22
- Due date
- 2025-08-22
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-28
- Amount as printed
- 2503.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,503.17 EUR | Jastrebarsko |
| Paid: 2024-10-30 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 040/P2/1-3. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 039-2194
- Invoice date
- 2024-10-12
- Due date
- 2024-11-12
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0175 Ostali nespomenuti građevinski objekti- trg Guci
- Payment date
- 2024-10-30
- Amount as printed
- 2287.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,287.23 EUR | Jastrebarsko |
| Paid: 2025-03-28 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 009/P2/1-OKONČANA SITUACIJA
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 009-2204
- Invoice date
- 2025-03-12
- Due date
- 2025-04-12
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-03-28
- Amount as printed
- 2285.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,285.44 EUR | Jastrebarsko |
| Paid: 2026-09-04 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 039/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 039-2272
- Invoice date
- 2026-07-31
- Due date
- 2026-09-06
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.0.1 Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-09-04
- Amount as printed
- 2094.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,094.33 EUR | Jastrebarsko |
| Paid: 2025-01-27 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 055/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 055-2195
- Invoice date
- 2024-12-30
- Due date
- 2025-01-30
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421310
- Account name
- Ceste
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5181K518102 Izgradnja nerazvrstanih cesta
- Funding source
- 4.3. Komunalni doprinos
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0709 Ceste- izmjena i dopuna idejnog i glavnog projekta- Desin.A.G.Matoša, Pleš....
- Payment date
- 2025-01-27
- Amount as printed
- 1992.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,992.5 EUR | Jastrebarsko |
| Paid: 2025-09-29 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 039/P2/1 - OKONČANA SITUACIJA
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 039-2195
- Invoice date
- 2025-09-11
- Due date
- 2025-10-11
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421310
- Account name
- Ceste
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5181K518102 Izgradnja nerazvrstanih cesta
- Funding source
- 4.3. Komunalni doprinos
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0763 Ceste- idejni i gl.projekt Plešivička,A.G.Matoša iE. Kumičića
- Payment date
- 2025-09-29
- Amount as printed
- 1992.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,992.5 EUR | Jastrebarsko |
| Paid: 2026-09-29 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 044/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 044-2272
- Invoice date
- 2026-08-31
- Due date
- 2026-10-17
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.0.1 Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-09-29
- Amount as printed
- 1880.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,880.67 EUR | Jastrebarsko |
| Paid: 2025-01-28 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 001/P2/1-3. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 001-2204
- Invoice date
- 2025-01-16
- Due date
- 2025-02-16
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-01-28
- Amount as printed
- 1633.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,633.71 EUR | Jastrebarsko |
| Paid: 2024-01-24 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 063/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 063-2171
- Invoice date
- 2023-12-29
- Due date
- 2024-01-29
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Payment date
- 2024-01-24
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600 EUR | Jastrebarsko |
| Paid: 2025-11-27 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 053/P2/1-1. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 053-2244
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421450
- Account name
- Sportski i rekreacijski tereni
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0768 Sportski i rekreacijski tereni- dječje igralište Hrastje Plešivičko
- Payment date
- 2025-11-27
- Amount as printed
- 1296.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,296 EUR | Jastrebarsko |
| Paid: 2024-09-30 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 036/P2/1-2. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 036-2194
- Invoice date
- 2024-09-19
- Due date
- 2024-10-19
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0175 Ostali nespomenuti građevinski objekti- trg Guci
- Payment date
- 2024-09-30
- Amount as printed
- 1271.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,271.15 EUR | Jastrebarsko |
| Paid: 2025-05-13 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 017/P2/1-1. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 017-2217
- Invoice date
- 2025-05-08
- Due date
- 2025-06-08
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-05-13
- Amount as printed
- 1167.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,167.56 EUR | Jastrebarsko |
| Paid: 2025-06-18 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 020/P2/1-1. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 020-2223
- Invoice date
- 2025-06-12
- Due date
- 2025-07-12
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-06-18
- Amount as printed
- 1062.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,062.06 EUR | Jastrebarsko |
| Paid: 2025-07-28 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 026/P2/OKONČANA SITUACIJA
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 026-2223
- Invoice date
- 2025-07-23
- Due date
- 2025-08-23
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-28
- Amount as printed
- 927.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 927.94 EUR | Jastrebarsko |
| Paid: 2024-12-05 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 044/P2/1-4. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 044-2194
- Invoice date
- 2024-11-15
- Due date
- 2024-12-15
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0175 Ostali nespomenuti građevinski objekti- trg Guci
- Payment date
- 2024-12-05
- Amount as printed
- 847.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 847.32 EUR | Jastrebarsko |
| Paid: 2025-06-18 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 019/P2/1-2. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 019-2217
- Invoice date
- 2025-06-12
- Due date
- 2025-07-12
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 451110
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5170A517002 Održavanje nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0175 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-06-18
- Amount as printed
- 740.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 740.15 EUR | Jastrebarsko |
| Paid: 2024-01-29 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 066/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 066-2175
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5181K518102 Izgradnja nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0182 Ostale intelektualne usluge- prometni elaborati
- Payment date
- 2024-01-29
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Jastrebarsko |
| Paid: 2024-01-29 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 067/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 067-2174
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5181K518102 Izgradnja nerazvrstanih cesta
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0182 Ostale intelektualne usluge- prometni elaborati
- Payment date
- 2024-01-29
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Jastrebarsko |
| Paid: 2024-12-18 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 047/P2/OKONČANA SITUACIJA
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 047-2194
- Invoice date
- 2024-12-14
- Due date
- 2025-01-14
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0175 Ostali nespomenuti građevinski objekti- trg Guci
- Payment date
- 2024-12-18
- Amount as printed
- 523.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 523.03 EUR | Jastrebarsko |
| Paid: 2024-05-14 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 010/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 010-2182
- Invoice date
- 2024-04-14
- Due date
- 2024-05-14
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0126 Ostale intelektualne usluge
- Payment date
- 2024-05-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Jastrebarsko |
| Paid: 2025-08-14 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- plaćanje računa
- Invoice number
- 030/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 030-2233
- Invoice date
- 2025-08-14
- Due date
- 2025-08-14
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 366210
- Account name
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5211A521101 Promet
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0310 Usluge policije
- Budget position
- R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP
- Payment date
- 2025-08-14
- Amount as printed
- 437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.5 EUR | Jastrebarsko |
| Paid: 2026-04-10 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 012/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 012-2244
- Invoice date
- 2026-03-31
- Due date
- 2026-05-09
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421450
- Account name
- Sportski i rekreacijski tereni
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0768 Sportski i rekreacijski tereni- dječje igralište Hrastje Plešivičko
- Payment date
- 2026-04-10
- Amount as printed
- 311.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311 EUR | Jastrebarsko |
| Paid: 2024-09-04 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 028/P2/1-1. PRIVREMENA SITUACI
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 028-2194
- Invoice date
- 2024-08-13
- Due date
- 2024-09-13
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421490
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0175 Ostali nespomenuti građevinski objekti- trg Guci
- Payment date
- 2024-09-04
- Amount as printed
- 301.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.62 EUR | Jastrebarsko |
| Paid: 2026-03-23 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 007/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 007-2244
- Invoice date
- 2026-03-08
- Due date
- 2026-04-08
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421450
- Account name
- Sportski i rekreacijski tereni
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0768 Sportski i rekreacijski tereni- dječje igralište Hrastje Plešivičko
- Payment date
- 2026-03-23
- Amount as printed
- 202.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.8 EUR | Jastrebarsko |
| Paid: 2026-01-23 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 067/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 067-2244
- Invoice date
- 2025-12-31
- Due date
- 2026-01-31
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 421450
- Account name
- Sportski i rekreacijski tereni
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518214 Izgradnja dječjeg igrališta u Hrastju Plešivičkom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0768 Sportski i rekreacijski tereni- dječje igralište Hrastje Plešivičko
- Payment date
- 2026-01-23
- Amount as printed
- 190.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.2 EUR | Jastrebarsko |
| Paid: 2026-06-02 | Jastrebarsko | C.T.B. d.o.o. za projektiranje, građenje All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- C.T.B. d.o.o. za projektiranje, građenje
- Recipient type
- company
- Recipient OIB (as published)
- 28975255175
- Description
- Plaćanje računa
- Invoice number
- 024/P2/1
- Recipient IBAN (as published)
- HR9624840081100529193
- Payment reference
- HR00 024-2267
- Invoice date
- 2026-05-27
- Due date
- 2026-06-27
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323210
- Account name
- Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0933 Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Payment date
- 2026-06-02
- Amount as printed
- 106.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.25 EUR | Jastrebarsko |