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: 2026-05-13	OŠ VUKOVINA	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled kombi vozila Invoice number 19007-H072-25111 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR03 0728-0190071 Invoice date 2026-04-08 Due date 2026-04-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-13 Amount as printed 137.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.49 EUR	Paid	Velika Gorica
03/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Sitni inventar i autogume All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	137.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled automobila 24/0003613 Invoice number 40136-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040136 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-29 Amount as printed 136.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.99 EUR	Paid	Velika Gorica
Paid: 2024-08-29	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled automobila 24/0003609 Invoice number 40130-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040130 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-29 Amount as printed 136.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.99 EUR	Paid	Velika Gorica
09/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	136.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-05-15 Amount as printed 134.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.79 EUR	Paid	Požega
Paid: 2024-12-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila 24/0006129 Invoice number 60974-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060974 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-13 Amount as printed 134.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.54 EUR	Paid	Velika Gorica
08/2026	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	134.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled automobila 24/0003610 Invoice number 40131-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040131 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-29 Amount as printed 134.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.41 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled 25/0003913 Invoice number 39668-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-039668 Invoice date 2025-07-21 Due date 2025-08-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 133.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.66 EUR	Paid	Velika Gorica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme 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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3294 Expense type Članarine i norme	132.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3294 Expense type Članarine i norme	132.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Ostale usluge 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 3239 Expense type Ostale usluge	132.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled automobila 24/0003611 Invoice number 40133-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040133 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-29 Amount as printed 132.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.2 EUR	Paid	Velika Gorica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 3239 Expense type Ostale usluge	131.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila 24/0006139 Invoice number 60970-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060970 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-13 Amount as printed 131.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.24 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled 25/0003911 Invoice number 39670-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-039670 Invoice date 2025-07-21 Due date 2025-08-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 131.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.24 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled osobnog automobila 25/0007026 Invoice number 64047-H072-17225 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-064047 Invoice date 2025-12-08 Due date 2025-12-23 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 131.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.24 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled automobila 25/0003909 Invoice number 39673-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-039673 Invoice date 2025-07-21 Due date 2025-08-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 131.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.16 EUR	Paid	Velika Gorica
Paid: 2025-08-20	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled 25/0003914 Invoice number 39667-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-039667 Invoice date 2025-07-21 Due date 2025-08-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 131.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.16 EUR	Paid	Velika Gorica
Paid: 2024-12-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila 24/0006132 Invoice number 60973-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060973 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-13 Amount as printed 131.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.02 EUR	Paid	Velika Gorica
Paid: 2025-12-19	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled osobnog automobila 25/0006432 Invoice number 61877-H072-17225 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-061877 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-19 Amount as printed 131.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.02 EUR	Paid	Velika Gorica
Paid: 2025-02-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Registracija službenog vozila Invoice number 1864-H072-14047 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR03 0728-0018643 Invoice date 2025-01-15 Due date 2025-01-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-10 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 EUR	Paid	Velika Gorica
05/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	130.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled automobila 25/0000036 Invoice number 4125-H072-17225 Contract number 120-25- / 62 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-004125 Invoice date 2025-01-28 Due date 2025-02-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 130.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.58 EUR	Paid	Velika Gorica
Paid: 2024-12-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila 24/0006141 Invoice number 60971-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060971 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-13 Amount as printed 128.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.81 EUR	Paid	Velika Gorica
Paid: 2024-12-13	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila 24/0006138 Invoice number 60969-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060969 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-13 Amount as printed 128.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.81 EUR	Paid	Velika Gorica
Paid: 2025-12-19	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnicki pregled osobnog automobila 25/0006431 Invoice number 61878-H072-17225 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-061878 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-19 Amount as printed 128.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.81 EUR	Paid	Velika Gorica
07/2025	07625-Državna geodetska 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	128.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled vozila Invoice number 1558-H072-19120 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR03 0728-0015580 Invoice date 2024-01-12 Due date 2024-01-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-08 Amount as printed 127.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.66 EUR	Paid	Velika Gorica
10/2025	18505-Državni ured za reviziju	Ostale usluge All fields Domain payments Recipient ZUBAK GRUPA d.o.o. Recipient type company Recipient OIB 39135989747 Recipient seat VELIKA GORICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	127.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Premija osiguranja prijevoznog sredstva 24/0000083 Invoice number 3468-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-003468 Invoice date 2024-01-24 Due date 2024-02-08 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-16 Amount as printed 123.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.98 EUR	Paid	Velika Gorica
09/2025	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	122.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description tehnički pregled služb.vozila 23/0007139 Invoice number 1236-072-059550 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-059550 Invoice date 2023-12-02 Due date 2024-01-24 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-05 Amount as printed 121.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.12 EUR	Paid	Velika Gorica
06/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	120.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Velika Gorica	ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields Domain payments Record type payment Payer Velika Gorica Recipient ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila Recipient type company Recipient OIB (as published) 39135989747 Description Tehnički pregled osobnog automobila Hyundai ZG5344HJ 26/0004476 Invoice number 40551-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040551 Invoice date 2026-07-20 Due date 2026-08-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-14 Amount as printed 117.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.11 EUR	Paid	Velika Gorica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	115.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	111.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3294 Expense type Članarine i norme	106.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	106.16 EUR	Paid	Ministarstvo financija — Državna riznica

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