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.

Clear

146 records of 725 · 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: 2024-08-06	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 39895-H072-8154 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 39895 Invoice date 2024-07-24 Due date 2024-08-06 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-06 Amount as printed 1257.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 6/2024 Invoice number 34832-H072-14033 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 34832 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 1213.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 22933-H072-17225 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 22933 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-05 Amount as printed 1087.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 16447-H072-1389 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 16447 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-02 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Grad Zagreb
Paid: 2024-11-11	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 2024-11-11 Amount as printed 928.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.04 EUR	Paid	Nova Gradiška
Paid: 2024-12-04	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 10/2024 Invoice number 56499-H072-14033 Contract number 12/2024-III. Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 56499 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-04 Amount as printed 912.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912 EUR	Paid	Grad Zagreb
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 UG. BR. 12/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 41302-H072-1389 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 41302 Invoice date 2024-08-01 Due date 2024-08-31 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-30 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 61437-H072-14033 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 61437 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 5/2024. Invoice number 29824-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-029824 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 821.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821 EUR	Paid	Grad Zagreb
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 UG. BR. 12/2024-III NAKNAD ZA CESTE 2/2024 Invoice number 10227-H072-14033 Contract number 12-2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 10227 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-28 Amount as printed 815.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 UG.32/2021-III-NAKNADA 11/2023 Invoice number 59299-H072-1389 Contract number 32/2021 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 59299 Invoice date 2023-12-01 Due date 2023-12-31 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	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 UG.32/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 63852-H072-1389 Contract number 32/21-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 63852 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 791.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791 EUR	Paid	Grad Zagreb
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 UG. BR. 12/2024-III NAKNADA ZA CESTE 9/2024 Invoice number 50851-H072-14033 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 50851 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-31 Amount as printed 779.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779 EUR	Paid	Grad Zagreb
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 UG. BR. 12/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 4624-H072-14033 Contract number 12-204-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 4624 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-01 Amount as printed 749.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 4/2024. Invoice number 22749-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-022749 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-05-31 Amount as printed 715.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 6/2024. Invoice number 34833-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-034833 Invoice date 2024-06-29 Due date 2024-07-29 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 2024-07-29 Amount as printed 555.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555 EUR	Paid	Grad Zagreb
Paid: 2024-10-02	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 UG. BR. 12/2024-III NAKNADA ZA CESTE 8/2024 Invoice number 45689-H072-17225 Contract number 12/2024-III Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 45689 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-02 Amount as printed 554.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	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 3/2024. Invoice number 16446-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-016446 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-05-02 Amount as printed 549.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 11/2024. Invoice number 61414-H072-14033 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-061414 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-30 Amount as printed 499.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 10/2024. Invoice number 56473-H072-14033 Contract number . Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-056473 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	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 2024-08-01 Amount as printed 468.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.46 EUR	Paid	Požega
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: 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
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: 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: 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
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
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
Paid: 2024-07-29	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 NAKANDA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2024. Invoice number 34834-H072-1389 Contract number - Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-034834 Invoice date 2024-06-29 Due date 2024-07-29 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 2024-07-29 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","156.25"],["3225","Sitni inventar i auto gume","73.93"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-04-29 Amount as printed 230.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.18 EUR	Paid	Požega
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 24/0003612 Invoice number 40134-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040134 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 208.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.12 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 24/0003615 Invoice number 40139-H072-1389 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-040139 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 186.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.33 EUR	Paid	Velika Gorica
Paid: 2024-09-10	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 24/0004203 Invoice number 43777-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-043777 Invoice date 2024-08-20 Due date 2024-09-04 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 2024-09-10 Amount as printed 169.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.78 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 Usluge pri registraciji vozila 24/0000703 Invoice number 10349-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-010349 Invoice date 2024-03-01 Due date 2024-03-16 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 2024-03-15 Amount as printed 151.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.16 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 24/0005128 Invoice number 51800-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-051800 Invoice date 2024-10-08 Due date 2024-10-23 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 2024-10-28 Amount as printed 150.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.25 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 24/0006140 Invoice number 60972-H072-14033 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR00 1236-072-060972 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 141.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.87 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 Usluga registracije i n aknade Invoice number 48441-H072-19120 Recipient IBAN (as published) HR3223600001101282407 Payment reference HR03 0728-0484415 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 140.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.38 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 24/0003613 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

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ZUBAK GRUPA d.o.o.