| 10/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 02805-Središnji državni ured za središnju javnu nabavu | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 02805-Središnji državni ured za središnju javnu nabavu
- Responsible budget user
- 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A857001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 01005-Hrvatski sabor | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
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- Recipient seat
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- Payer
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- Responsible budget user
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- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A501000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 02515-Porezna uprava | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
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- Recipient seat
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- Responsible budget user
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- Funding source
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- Subprogramme
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- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04105-Ministarstvo hrvatskih branitelja | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
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- Payer
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- Responsible budget user
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- Funding source
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- Subprogramme
- A558041-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
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- Recipient seat
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- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
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- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 02515-Porezna uprava | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
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- 38583303160
- Recipient seat
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- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 02515-Porezna uprava | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
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- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 07815-Državni hidrometeorološki zavod | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02515-Porezna uprava | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 04105-Ministarstvo hrvatskih branitelja | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
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- Recipient type
- institution
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- Recipient seat
- ZAGREB
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A558041-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Ostale usluge All fields - Domain
- payments
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 38583303160
- Recipient seat
- ZAGREB
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-28 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
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- Recipient type
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- Recipient OIB (as published)
- 38583303160
- Description
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- Invoice number
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- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
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- Partner VAT id as printed
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- Invoice date
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- Due date
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- Recipient seat
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- Programme / activity
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- Funding source
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- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010020 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-28
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
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| 35 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-05 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
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- Record type
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- Recipient
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- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, KIŠAN
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- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
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- Partner VAT id as printed
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- Invoice date
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- Due date
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- Programme / activity
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- Funding source
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- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 21010024 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-05
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-04 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
- payments
- Record type
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- Payer
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- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 38583303160
- Description
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- Invoice number
- 1091/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
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- Partner VAT id as printed
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- Invoice date
- 2024-10-28
- Due date
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- Recipient seat
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- Person type as published
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- 3295
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- Programme / activity
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- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010014 Pristojbe i naknade
- Payment date
- 2024-11-04
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-24 | 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 - MONIKA TOMČIĆ
- Invoice number
- 1236/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 773-1236-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2024-12-18
- Due date
- 2024-12-26
- Recipient seat
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- Person type as published
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- 3239
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- 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
- 2024-12-24
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-13 | 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, MARTINA TOPOLOVEC
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- 1201/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
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- Partner VAT id as printed
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- Invoice date
- 2024-12-05
- Due date
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- Recipient seat
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- Person type as published
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- Functional classification
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- Budget position
- 03010011 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-13
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-04 | Grad Zagreb | PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU All fields - Domain
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- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU
- Recipient type
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- Recipient OIB (as published)
- 38583303160
- Description
- PROVJERA DIPLOME, AKMAČIĆ BEGONJA
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- 1171/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-1171-6
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2024-11-26
- Due date
- 2024-12-04
- Recipient seat
- ZAGREB
- Person type as published
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- Economic classification
- 3299
- Account name
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- Programme / activity
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- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 21010024 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-04
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-01-15 | 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
- 8/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3431-8-8
- Partner VAT id as printed
- HR38583303160
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- 2025-01-10
- Due date
- 2025-01-10
- Recipient seat
- ZAGREB
- Person type as published
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- Economic classification
- 3299
- Account name
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- Programme / activity
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- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-01-15
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-27 | 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, ANAMARIJA MEŠTRIĆ
- Invoice number
- 91/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-91-7
- Partner VAT id as printed
- HR38583303160
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- 2025-02-20
- Due date
- 2025-02-28
- Recipient seat
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- Person type as published
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- 3299
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- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010020 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-27
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-27 | 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, TOMISLAVA ŠIMIĆ
- Invoice number
- 90/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-90-9
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-20
- Due date
- 2025-02-28
- 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
- 2025-02-27
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-27 | 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
- Invoice number
- 92/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 215-92-9
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-20
- Due date
- 2025-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-27
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-25 | 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
- 93/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 215-93-7
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-20
- Due date
- 2025-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-25
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-14 | 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, MORIĆ
- Invoice number
- 49/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-49-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-07
- Due date
- 2025-02-15
- 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
- 2025-02-14
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-07 | 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, I.CONJAR ČALETA
- Invoice number
- 34/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 772-34-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-03
- Due date
- 2025-02-11
- 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
- 2025-02-07
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-05 | 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 DIPLOME
- Invoice number
- 33/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-33-1
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-03
- Due date
- 2025-02-11
- 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
- 2025-02-05
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-26 | 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
- Invoice number
- 232/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-232-9
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-03-24
- Due date
- 2025-04-01
- 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
- 2025-03-26
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-26 | 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
- Invoice number
- 231/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 233-231-0
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-03-24
- Due date
- 2025-04-01
- 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
- 2025-03-26
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-25 | 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 VJERODOSTOJSNOSTI DIPLOME-MATIJA IVEKOVIĆ
- Invoice number
- 204/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 204
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-03-18
- Due date
- 2025-03-25
- 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
- 2025-03-25
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-05 | 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 DIPLOME-ANJA MIHAJLOVIĆ HOFFMANN
- Invoice number
- 123/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 123
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-26
- Due date
- 2025-03-06
- 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
- 2025-03-05
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-04 | 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
- TROŠAK PROVJERE VJERODOSTOJNOSTI DOKUMENTA- T.JELAŠ
- Invoice number
- 129/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 244726-129-2
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-02-27
- Due date
- 2025-03-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010064 Ostale usluge
- Payment date
- 2025-03-04
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-11 | 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, MULLAJUPI
- Invoice number
- 277/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-277-7
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-04-10
- Due date
- 2025-04-13
- 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
- 2025-04-11
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-11 | 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, PERNAR
- Invoice number
- 278/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-278-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-04-10
- Due date
- 2025-04-13
- 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
- 2025-04-11
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-11 | 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 VJERODOSTOJNOSTI DIPLOME - M.JUKIĆ
- Invoice number
- 279/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3292-279-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-04-10
- Due date
- 2025-04-13
- 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
- 2025-04-11
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-04 | 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, GRČEVIĆ
- Invoice number
- 247/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-247-5
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-03-28
- Due date
- 2025-04-05
- 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
- 2025-04-04
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-29 | 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 DIPLOME, VRBANČIĆ
- Invoice number
- 346/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-346-3
- 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
- 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
- 2025-05-29
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-23 | 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 ZA DOMINIK POZDERAC
- Invoice number
- 317/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR00 1472-317-4
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-05-08
- Due date
- 2025-05-16
- 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
- 2025-05-23
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-16 | 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 DIPLOME, BARAKOVIĆ ŠABAN
- Invoice number
- 318/P1/1
- Recipient IBAN (as published)
- HR9823600001101264729
- Payment reference
- HR01 3299-318-8
- Partner VAT id as printed
- HR38583303160
- Invoice date
- 2025-05-08
- Due date
- 2025-05-16
- 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
- 2025-05-16
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35 EUR | Paid | Grad Zagreb |