CompanyReceives public money

HŽ - INFRASTRUKTURA DOO

OIB 39901919995 ·also printed as HŽ INFRASTRUKTURA d.o.o. · HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA · more names: 3

Receives

Paid · EUR: €964,389,432.65
Paid: 1,232.74^*

Records: 437
Payers: 12
Years: 2024–2026
Sources: 53

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.

437 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: 2026-05-20	Karlovac	HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA All fields Domain payments Record type payment Payer Karlovac Recipient HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA Recipient type company Recipient OIB (as published) 39901919995 Description HŽ INFRASTRUKTURA D.O.O. UF 1757 RAČ. 2600002056/NEK/12 ZAKUPNINA Invoice number 2600002056/NEK Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420073202 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0570 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2026-05-20 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2026-06-17	Karlovac	HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA All fields Domain payments Record type payment Payer Karlovac Recipient HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA Recipient type company Recipient OIB (as published) 39901919995 Description HŽ INFRASTRUKTURA UF2381 ZAKUP ZEMLJIŠTA Invoice number 2600002540/NEK Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420073683 Invoice date 2026-06-02 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0570 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2026-06-17 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2026-07-29	Karlovac	HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA All fields Domain payments Record type payment Payer Karlovac Recipient HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA Recipient type company Recipient OIB (as published) 39901919995 Description HŽ INFRASTRUKTURA UF3485 ZAKUP ZEMLJIŠTA Invoice number 2600003016/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420074160 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0570 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2026-07-29 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2026-08-27	Karlovac	HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA All fields Domain payments Record type payment Payer Karlovac Recipient HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA Recipient type company Recipient OIB (as published) 39901919995 Description ZAKUP ZEMLJIŠTA Invoice number 2600003465/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420074606 Invoice date 2026-08-04 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0570 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2026-08-27 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2026-09-22	Karlovac	HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA All fields Domain payments Record type payment Payer Karlovac Recipient HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA Recipient type company Recipient OIB (as published) 39901919995 Description HŽ INFRASTRUKTURA UF4472 ZAKUP ZEMLJIŠTA Invoice number 2600003965/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420075105 Invoice date 2026-09-04 Due date 2026-09-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0570 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2026-09-22 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,441.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Grad Zagreb	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description NAR. 2025-21697 USLUGA ZATVARANJA ŽELJEZ. PRUGE UL. L. TEPEŠA Invoice number 2600001330/DIR/10 Contract number 2025-21697 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450206542 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-06-03 Amount as printed 1392.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.8 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 01/2025. Invoice number 130/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450191546 Invoice date 2025-01-31 Due date 2025-02-12 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-03-10 Amount as printed 1193.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,193.24 EUR	Paid	Knin
Paid: 2025-02-21	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona 12/2024 Invoice number 2626/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450190783 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-02-21 Amount as printed 1187.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.55 EUR	Paid	Knin
Paid: 2025-03-03	Split	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-03 Amount as printed 1063.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.16 EUR	Paid	Split
Paid: 2024-02-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase 02/2024 Invoice number 533/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061004 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-02-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-02-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljet. terase za 01/2024 Invoice number 119/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420060597 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-02-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-04-24	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prost. i ljetne terase kolod. Knin za 04/2024 Invoice number 1360/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061825 Invoice date 2024-04-04 Due date 2024-04-19 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-04-24 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-04-08	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prost i ljetnih terasa 03/2024 Invoice number 954/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061421 Invoice date 2024-03-07 Due date 2024-03-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-04-08 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-05-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljetne terase za 05/2024 Invoice number 1785/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420062246 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-05-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-07-11	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 06/2024 Invoice number 2222/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420062678 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-07-11 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-07-11	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prost. i ljete terase za 07/2024 Invoice number 262/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063113 Invoice date 2024-07-08 Due date 2024-07-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-07-11 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-08-30	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prost. i ljetne terase za 08/2024 Invoice number 3108/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063553 Invoice date 2024-08-07 Due date 2024-08-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-08-30 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-10-15	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljetne terase za 10/2024 Invoice number 3984/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064423 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-10-15 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-10-15	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljetne terase za 09/2024 Invoice number 3537/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063978 Invoice date 2024-09-05 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-10-15 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-12-11	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljetne terase za 11/2024 Invoice number 4415/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064848 Invoice date 2024-11-07 Due date 2024-11-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2024-12-11 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-01-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prost. i ljetne terase za 12/2024 Invoice number 4850/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420065281 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-01-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-02-21	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl.prostora i ljetne terase za 01/2025. Invoice number 125 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420065751 Invoice date 2025-01-08 Due date 2025-01-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-02-21 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-03-10	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 02/2025. Invoice number 589/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420066208 Invoice date 2025-02-13 Due date 2025-02-28 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-03-10 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 06/2025. Invoice number 2446/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420068026 Invoice date 2025-06-11 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-06-26 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 04/2025. Invoice number 1501/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420067110 Invoice date 2025-04-04 Due date 2025-04-19 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-06-26 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 05/2025. Invoice number 1967/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420067551 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-06-26 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 03/2025. Invoice number 1054/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420066666 Invoice date 2025-03-06 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-06-26 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-10-29	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 10/2025. Invoice number 4360/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420069920 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-10-29 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 09/2025. Invoice number 3899/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420069462 Invoice date 2025-09-02 Due date 2025-09-17 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-10-27 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-10-10	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 08/2025. Invoice number 3407/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420068975 Invoice date 2025-08-07 Due date 2025-08-22 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-10-10 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2025-10-10	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 07/2025. Invoice number 2918/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420068496 Invoice date 2025-07-01 Due date 2025-07-19 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2025-10-10 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase Invoice number 2600000101/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420071312 Invoice date 2026-01-23 Due date 2026-02-07 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-03-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase 02/2026 Invoice number 2600000636/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420071809 Invoice date 2026-02-12 Due date 2026-02-27 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-03-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase 03/2026 Invoice number 2600001111/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420072276 Invoice date 2026-03-04 Due date 2026-03-19 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-03-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 12/2025. Invoice number 5346/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420070897 Invoice date 2025-12-09 Due date 2025-12-24 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-03-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prostora i ljetne terase za 11/2025. Invoice number 4875/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420070433 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-03-16 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase 05/2026 Invoice number 2600002058/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420073204 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-08-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase Invoice number 2600002542/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420073685 Invoice date 2026-06-02 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-08-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup posl. prost, ljetne terase za 08/2026 Invoice number 2600003605/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420074745 Invoice date 2026-08-10 Due date 2026-08-25 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-08-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin

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