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
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	385.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	351 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	350.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	341.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	338.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	314.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	302.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	278.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	252.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	235.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	235.14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	234.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	234.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	217 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	214.69 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	212.23 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	210.02 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3235 Expense type Zakupnine i najamnine	185.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup zemljišta 25/0003478 Invoice number 2808/NEK/12 Contract number 1108-25- / Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420068386 Invoice date 2025-07-01 Due date 2025-07-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-07-21 Amount as printed 185.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.41 EUR	Paid	Velika Gorica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	128.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	128.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3234 Expense type Komunalne usluge	117.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB 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 3223 Expense type Energija	100.64 EUR	Paid	Ministarstvo financija — Državna riznica
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 Zatezne kamate Invoice number 164/DIR3/14 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 9100000163 Invoice date 2025-07-15 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 92.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.77 EUR	Paid	Knin
Paid: 2026-04-30	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description 4. mjesec - travanj 2026. godina - zakup zemljišta, kol.V.Go 26/0002181 Invoice number 2600001605/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420072754 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-04-30 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Velika Gorica
Paid: 2026-04-08	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description 3. mjesec - ožujak 2026. godina - zakup zemljišta, kol.V.Gor 26/0001349 Invoice number 2600001115/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420072280 Invoice date 2026-03-04 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-04-08 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Velika Gorica
Paid: 2026-04-02	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description 2. mjesec - veljač 2026. godina - zakup zemljišta, kol.V.Gor 26/0001335 Invoice number 2600000640/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420071813 Invoice date 2026-02-12 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-04-02 Amount as printed 79.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.28 EUR	Paid	Velika Gorica
Paid: 2025-09-02	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup zemljišta 25/0004487 Invoice number 3411/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420068979 Invoice date 2025-08-07 Due date 2025-08-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-09-02 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica
Paid: 2025-10-09	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description zakup zemljišta, kol. V. Gorica - 21 m2 HŽ rujan 25/0005174 Invoice number 3903/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420069466 Invoice date 2025-09-02 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-10-09 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica
Paid: 2025-11-03	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description zakup zemljišta, kol. V. Gorica - 21 m2 HŽ LISTOPAD 25/0005677 Invoice number 4364/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420069924 Invoice date 2025-10-06 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-11-03 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica
Paid: 2025-12-03	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description zakup zemljišta, kol. V. Gorica - 21 m2 HŽ studeni 25/0006410 Invoice number 4879/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420070437 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-12-03 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica
Paid: 2026-01-12	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description HŽ zakup zemljišta prosinac 25/0007027 Invoice number 5350/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420070901 Invoice date 2025-12-08 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-01-12 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica
Paid: 2026-04-02	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description 1. mjesec - siječanj 2026. godina - zakup zemljišta, kol.V.G 26/0001325 Invoice number 2600000105/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420071316 Invoice date 2026-01-23 Due date 2026-02-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-04-02 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Velika Gorica

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