CompanyReceives public money

ZUBAK GRUPA d.o.o.

OIB 39135989747 ·also printed as ZUBAK GRUPA D.O.O. · ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila · more names: 8

Receives

Paid · EUR: €2,167,511.06
Paid: 19,664.51^*
Contracted: 742.43^*

Records: 725
Payers: 58
Years: 2024–2026
Sources: 112

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.

725 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: 2024-08-30	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 41246-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-041246 Invoice date 2024-08-01 Due date 2024-08-31 Recipient seat SESVETE 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 2024-08-30 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2025. Invoice number 16683-H072-21150 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-016683 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat SESVETE 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 2025-04-30 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465 EUR	Paid	Grad Zagreb
08/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	462.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 10210-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-010210 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat SESVETE 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 2024-03-28 Amount as printed 451.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451 EUR	Paid	Grad Zagreb
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	443.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	439.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2023. Invoice number 63850-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-063850 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat SESVETE 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 2024-01-29 Amount as printed 438.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2025. Invoice number 24673-H072-8154 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-024673 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat SESVETE 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 2026-06-05 Amount as printed 437.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437 EUR	Paid	Grad Zagreb
02/2025	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	429.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2024. Invoice number 4623-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-004623 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat SESVETE 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 2024-03-01 Amount as printed 427.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2025. Invoice number 5241-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-005241 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat SESVETE 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 2025-03-05 Amount as printed 421.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421 EUR	Paid	Grad Zagreb
11/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	416.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	407.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Grad Lepoglava	ZUBAK GRUPA d.o.o., Velika Gorica All fields Domain payments Record type payment Payer Grad Lepoglava Recipient ZUBAK GRUPA d.o.o., Velika Gorica Recipient type company Recipient OIB (as published) 39135989747 Recipient seat Velika Gorica Postcode 10410 Description UFA 1276 servis službenog vozila - Škoda Payment date 2024-11-22 Amount as printed 403.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	403.8 EUR	Paid	Lepoglava
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570319-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	403.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2025. Invoice number 10308-H072-17225 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-010308 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat SESVETE 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 2025-03-31 Amount as printed 403.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2025. Invoice number 51390-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-051390 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat SESVETE 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 2025-10-21 Amount as printed 402.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402 EUR	Paid	Grad Zagreb
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	398.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2025. Invoice number 46286-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-046286 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat SESVETE 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 2025-10-02 Amount as printed 389.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389 EUR	Paid	Grad Zagreb
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	388.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2024. Invoice number 50827-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-050827 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat SESVETE 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 2024-10-31 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Grad Zagreb
12/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	382.64 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	381.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Nova Gradiška	AUTO ZUBAK - ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO ZUBAK - ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-11 Amount as printed 370.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.39 EUR	Paid	Nova Gradiška
Paid: 2025-01-30	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2024. Invoice number 65983-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-065983 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat SESVETE 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-30 Amount as printed 369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369 EUR	Paid	Grad Zagreb
02/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	368.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	367.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	367.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51255-Javna ustanova Lučka uprava Sisak	Zakupnine i najamnine All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	357 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	LOKALNA RAZVOJNA AGENCIJA POŽEGA	ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA Recipient type company Recipient OIB (as published) 39135989747 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","58"],["3232","Usluge tekućeg i investicijskog održavanja","297.3"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-12-11 Amount as printed 355.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.3 EUR	Paid	Požega
Paid: 2025-11-28	Zadar	ZUBAK GRUPA D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient ZUBAK GRUPA D.O.O. Recipient type company Recipient OIB (as published) 39135989747 Description A010060 Materijalni rashodi Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00362/25-020 Payment date 2025-11-28 Amount as printed 344.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	344.13 EUR	Paid	Zadar
06/2025	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	343.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2026. Invoice number 20563-H072-8154 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-020563 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat SESVETE 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 2026-05-15 Amount as printed 329.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329 EUR	Paid	Grad Zagreb
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	324.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Požega	ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA All fields Domain payments Record type payment Payer Požega Recipient ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA Recipient type company Recipient OIB (as published) 39135989747 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-01 Amount as printed 316.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.19 EUR	Paid	Požega
Paid: 2024-10-03	Grad Zagreb	ZUBAK GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZUBAK GRUPA DOO Recipient type company Recipient OIB (as published) 39135989747 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2024. Invoice number 45771-H072-17225 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-045771 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat SESVETE 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 2024-10-03 Amount as printed 314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314 EUR	Paid	Grad Zagreb
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	313.58 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	311.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	311.38 EUR	Paid	Ministarstvo financija — Državna riznica

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