| Paid: 2025-06-26 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-BARBARA MAŠIĆ
- Invoice number
- 347/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 347
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-05-21
- Due date
- 2025-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-26
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-15 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME MIRJANA TOMIĆ ROĐ.GAJŠAK
- Invoice number
- 443/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 1472-443-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-07-04
- Due date
- 2025-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 09010020 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-15
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-15 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME MORANA JAKOVČIĆ SARIĆ
- Invoice number
- 454/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 1472-454-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-07-08
- Due date
- 2025-07-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 09010020 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-15
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-11 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, ŽILI LULIĆ
- Invoice number
- 442/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-442-7
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-07-04
- Due date
- 2025-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 21010024 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-11
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 495/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 7359-495-4
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-09-19
- Due date
- 2025-09-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010009 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-09-23
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-17 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME-HRVOJE RAČKI
- Invoice number
- 491/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 491
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-09-12
- Due date
- 2025-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-17
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-31 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME M.PETRUŠIĆ
- Invoice number
- 1096/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-1096-3
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-10-24
- Due date
- 2025-11-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010014 Pristojbe i naknade
- Payment date
- 2025-10-31
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-15 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 927/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-927-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-10-14
- Due date
- 2025-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-15
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-10 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 729/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-729-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-10-06
- Due date
- 2025-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010020 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-10
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-05 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOMA
- Invoice number
- 1344/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 7359-1344-7
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-11-28
- Due date
- 2025-12-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010009 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-12-05
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-04 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME
- Invoice number
- 1345/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-1345-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-11-28
- Due date
- 2025-12-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010022 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-04
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-16 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-1 KOM.
- Invoice number
- 1544/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-1544-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-22
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-16 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-1 KOM.
- Invoice number
- 1532/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-1532-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-16 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-1 KOM.
- Invoice number
- 1531/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-1531-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-16 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 1508/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 773-1508-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 05012019 OSTALE USLUGE
- Payment date
- 2026-01-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, LUKIN
- Invoice number
- 1505/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-1505-3
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
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- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-14
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, SOLDO
- Invoice number
- 1506/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-1506-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-14
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, DRAGIČEVIĆ
- Invoice number
- 1507/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-1507-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2026-01-14
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-27 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-1 KOM.
- Invoice number
- 19/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-19-3
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-02-19
- Due date
- 2026-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-02-27
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-30 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- TROŠAK PROVJERE VJERODOSTOJNOSTI DOKUMENTA- M.BEDEKOVIC
- Invoice number
- 125/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 244594-125-3
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-03-13
- Due date
- 2026-03-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010019 Ostale usluge
- Payment date
- 2026-03-30
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-20 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 117/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-117-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-03-12
- Due date
- 2026-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-20
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-16 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME- 1 OSOBA
- Invoice number
- 109/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-109-2
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-03-10
- Due date
- 2026-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-13 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 110/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-110-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-03-10
- Due date
- 2026-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010025 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-13
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-12 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOMA- LUKA KELLER
- Invoice number
- 20/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3289-20-6
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-02-19
- Due date
- 2026-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-12
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-29 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 197/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-197-7
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-04-21
- Due date
- 2026-04-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010025 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-29
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-17 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, MIHALEC
- Invoice number
- 188/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-188-6
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-04-15
- Due date
- 2026-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 21010025 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-17
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-02 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME-1 OSOBA
- Invoice number
- 142/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-142-4
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-03-24
- Due date
- 2026-03-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-02
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-21 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 221/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-221-3
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-07
- Due date
- 2026-05-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-05-21
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-08 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 216/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-216-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-05
- Due date
- 2026-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-05-08
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-06 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 196/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 773-196-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-04-21
- Due date
- 2026-04-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 05010019 Ostale usluge
- Payment date
- 2026-05-06
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 240/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-240-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-20
- Due date
- 2026-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-06-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 244/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-244-2
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-20
- Due date
- 2026-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-06-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 243/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-243-4
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-20
- Due date
- 2026-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-06-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 242/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-242-6
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-20
- Due date
- 2026-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-06-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 241/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-241-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-05-20
- Due date
- 2026-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-06-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-29 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA VJERODOSTOJNOSTI DIPLOMA
- Invoice number
- 113/1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 773-113-2
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2026-09-14
- Due date
- 2026-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 05010019 Ostale usluge
- Payment date
- 2026-09-29
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-12 | Novi Marof | SVEUČILIŠTE U ZAGREBU PRAVNI FAKULTET U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- SVEUČILIŠTE U ZAGREBU PRAVNI FAKULTET U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-02-12
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Novi Marof |
| Paid: 2026-03-03 | Novi Marof | SVEUČILIŠTE U ZAGREBU PRAVNI FAKULTET U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- SVEUČILIŠTE U ZAGREBU PRAVNI FAKULTET U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-03-03
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Novi Marof |
| Paid: 2026-04-23 | CENTAR "LIČE FARAGUNA" LABIN | SVEUČILIŠTE U ZAGREBU - PRAVNI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- CENTAR "LIČE FARAGUNA" LABIN
- Recipient
- SVEUČILIŠTE U ZAGREBU - PRAVNI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- CLF- 116/0213756 PROVJERA VJERODOSTOJNOSTI DIPLOME
- Invoice number
- 169/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 246341-169-4
- Invoice date
- 2026-04-01
- Due date
- 2026-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 03 10645 CENTAR LIČE FARAGUNA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0798-1 Pristojbe i naknade
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2026-04-23
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Labin |
| 03/2026 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 33.78 EUR | Paid | Ministarstvo financija — Državna riznica |