Type not statedReceives public money

DRŽAVNI PRORAČUN RH

OIB 36162371878 ·also printed as Državni proračun Republike Hrvatske · PU VUKOVARSKO-SRIJEMSKA · more names: 23

Receives

Paid · EUR: €14,152,411.92
Paid: 8,391.02^*

Records: 968
Payers: 42
Years: 2021–2026
Sources: 115

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.

968 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: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 3,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.32 EUR	Paid	Opatija
Paid: 2026-09-25	OŠ MILANA LANGA, BREGANA	MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description POTROŠNJA VODE ZA 07/2026 - DVORANA Invoice number 01-2026-K33-0000420-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-08-25 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3234906 Account name OŠML - komunalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-09-25 Amount as printed 3.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.17 EUR	Paid	Samobor
Paid: 2024-01-26	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description trošak izdavanja ovršne e-potvrde-Čurila Stjepan 24/0000005 Invoice number 5908-9563-75834963344 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-75834963344 Invoice date 2024-01-24 Due date 2024-01-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 EUR	Paid	Velika Gorica
Paid: 2024-01-04	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUPNINA HT LINIJE, KORIŠTENJE TETRA SUSTAVA ZA PROSINAC 2023 Invoice number 3000-2023-K33-0000758- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2023-12-05 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-04 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA SIJEČANJ 2024. Invoice number 3000-2024-K33-0000008- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-02-08 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE TETRA SUSTAVA ZA OŽUJAK 2024 Invoice number 3000-2024-K33-0000112- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA VELJAČU 2024. Invoice number 3000-2024-K33-0000041- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-03-01 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE TETRA SUSTAVA ZA TRAVANJ 2024. Invoice number 3000-2024-K33-0000292- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-05-03 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE, KORIŠTENJE TETRA SUSTAVA ZA SVIBANJ 2024. Invoice number 3000-2024-K33-0000366- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-06-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE KORIŠTENJE TETRA SUSTAVA ZA LIPANJ 2024. Invoice number 3000-2024-K33-0000404- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-07-05 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA SRPANJ 2024. Invoice number 3000-2024-K33-0000496- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-08-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA KOLOVOZ 2024. Invoice number 3000-2024-K33-0000558- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-09-06 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE, KORIŠTENJE TETRA SUSTAVA ZA LISTOPAD 2024. Invoice number 3000-2024-K33-0000652- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE KORIŠTENJE TETRA SUSTAVA ZA RUJAN 2024. Invoice number 3000-2024-K33-0000600- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-10-04 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA PROSINAC 2024. Invoice number 3000-2024-K33-0000750- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE TETRA SUSTAVA ZA STUDENI 2024 Invoice number 3000-2024-K33-0000695- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2024-12-06 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-02-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE, KORIŠTENJE TETRA SUSTAVA ZA SIJEČANJ 2025. Invoice number 3000-2025-K33-0000006- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-02-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE TETRA SUSTAVA ZA VELJAČU 2025. Invoice number 3000-2025-K33-0000129- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-03-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE KORIŠTENJE TETRA SUSTAVA ZA OŽUJAK 2025. Invoice number 3000-2025-K33-0000179- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-04-02 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA TRAVANJ 2025. Invoice number 3000-2025-K33-0000243- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-05-09 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description HT LINIJA KORIŠTENJE TETRA SUSTAVA ZA SVIBANJ 2025. Invoice number 3000-2025-K33-0000279- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-06-06 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE TETRA SUSTAVA ZA LIPANJ 2025. Invoice number 3000-2025-K33-0000357- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-07-10 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-08-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJA ZA KORIŠTENJE TETRA SUSTAVA SRPANJ 2025. Invoice number 3000-2025-K33-0000405- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-08-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE KORIŠTENJE TETRA SUSTAVA ZA KOLOVOZ 2025. Invoice number 3000-2025-K33-0000457- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-08-07 Due date 2025-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-09-05 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA RUJAN 2025. Invoice number 3000-2025-K33-0000503- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-10-09 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA LISTOPAD 2025. Invoice number 3000-2025-K33-0000542- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-11-07 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA PROSINAC 2025. Invoice number 3000-2025-K33-0000647- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-12-30 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA STUDENI 2025. Invoice number 3000-2025-K33-0000604- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 05010011 Usluge telefona, pošte i prijevoza Payment date 2025-12-10 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA SIJEČANJ 2026. Invoice number 3000-2026-K33-0000005- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-17 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA VELJAČU 2026. Invoice number 3000-2026-K33-0000026- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-06 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA OŽUJAK 2026. Invoice number 3000-2026-K33-0000166- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-01 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ZAKUP HT LINIJE ZA KORIŠTENJE TETRA SUSTAVA ZA SVIBANJ 2026. Invoice number 3000-2026-K33-0000286- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-05 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA LIPANJ 2026. Invoice number 3000-2026-K33-0000344- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-02 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-08-06	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA SRPANJ 2026. Invoice number 3000-2026-K33-0000394- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-06 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description KORIŠTENJE TETRA SUSTAVA ZA KOLOVOZ 2026. Invoice number 3000-2026-K33-0000476- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323192-5531317-3000260 Partner VAT id as printed HR36162371878 Invoice date 2026-08-07 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010011 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-04 Amount as printed 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prihoda od poreza na nekretnine od 01.05. do 31.05.2026 Invoice number KDT-26/00024-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-05262 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2026-06-15 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 EUR	Paid	Velika Gorica
Paid: 05/2025	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-05 Amount as printed 1,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.08 EUR	Paid	Opatija
Paid: 2025-09-30	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Zatezna kamata Invoice number KDT-25/00027-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2025-09-30 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0008 Financijski rashodi Payment date 2025-09-30 Amount as printed 0.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.97 EUR	Paid	Velika Gorica
Paid: 10/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 0,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.57 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-12 Amount as printed 0,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.33 EUR	Paid	Opatija

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