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.

Clear

63 records of 437 · 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: 2024-04-12	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 OŠTEĆENJE KONTAKTNE MREŽE-12.02.2022. Invoice number 189 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4430000795 Invoice date 2024-04-05 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-04-12 Amount as printed 5255.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,255.87 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 5 RN 118/NEK/12 Invoice number 118/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420060596 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-01-19 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-02-09	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 200 RN 532/NEK/12 Invoice number 532/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061003 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-02-09 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-03-15	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 953/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061420 Invoice date 2024-03-07 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-03-15 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-04-19	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 1176 RN 1359/NEK/12 Invoice number 1359/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420061824 Invoice date 2024-04-04 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-04-19 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-05-22	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 UF1811 ZAKUP ZEMLJIŠTA Invoice number 1784/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420062245 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-05-22 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-06-21	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 UF2461 ZAKUP ZEMLJIŠTA Invoice number 2221/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420062677 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-06-21 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-07-11	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 ZAKUPNINA Invoice number 2661/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063112 Invoice date 2024-07-08 Due date 2024-07-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323590","Ostale najamnine i zakupnine","1316.5"]] Payment date 2024-07-11 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-08-19	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 3107/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063552 Invoice date 2024-08-07 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-08-19 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-09-20	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 ZAKUP ZEMLJIŠTA Invoice number 3536/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420063977 Invoice date 2024-09-05 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-09-20 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-10-16	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 3983/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064422 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-10-16 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-11-22	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 UF5461 ZAKUP ZEMLJIŠTA Invoice number 4414/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064847 Invoice date 2024-11-07 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-11-22 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
Paid: 2024-12-06	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 4849/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420065280 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0548 Zakupnine za zemljište i objekte Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","329.13"],["323510","Zakupnine za zemljišta","1316.5"]] Payment date 2024-12-06 Amount as printed 1645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.63 EUR	Paid	Karlovac
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: 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 Struja- bivša čekaona 01/2024 Invoice number 157/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450179478 Invoice date 2024-01-31 Due date 2024-02-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-08 Amount as printed 1044.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.23 EUR	Paid	Knin
Paid: 2024-02-27	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 2024-02-27 Amount as printed 1027.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.66 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 Struja bivša čekaona 12/2023 Invoice number 323/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450178254 Invoice date 2023-12-31 Due date 2024-01-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-02-14 Amount as printed 934.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.38 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 Struja- bivša čekaona za 08/2024 Invoice number 1647/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450186479 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-10-15 Amount as printed 864.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.01 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 Struja- bivša čekaona za 02/2024 Invoice number 401/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450180783 Invoice date 2024-03-25 Due date 2024-04-09 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-24 Amount as printed 805.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.19 EUR	Paid	Knin
Paid: 2024-06-04	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 03/2024 Invoice number 649/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450181872 Invoice date 2024-04-25 Due date 2024-05-10 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-06-04 Amount as printed 798.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.36 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 Struja - bivša čekaona za 07/2024 Invoice number 1401/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450185611 Invoice date 2024-08-22 Due date 2024-09-06 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 794.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.63 EUR	Paid	Knin
Paid: 2024-10-28	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 za postavljanje postaje za javne bicikle 24/0005110 Invoice number 3837/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064278 Invoice date 2024-09-18 Due date 2024-10-03 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 2024-10-28 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Velika Gorica
Paid: 2024-01-08	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 Struja bivša čekaona za 11/2023 Invoice number 2248/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450177326 Invoice date 2023-11-30 Due date 2023-12-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-01-08 Amount as printed 697.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.94 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 Struja - bivša čekaona za 10/2024. Invoice number 2112/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450188501 Invoice date 2024-11-13 Due date 2024-11-28 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 2024-12-11 Amount as printed 689.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.16 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 Struja- bivša čekaona za 09/2024 Invoice number 1855/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450187490 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 611.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.49 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 Struja bivša čekaona za 06/2024 Invoice number 1263/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450185198 Invoice date 2024-07-31 Due date 2024-08-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 606.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.94 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 Struja bivša čekaona za 04/2024 Invoice number 754/PL7/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450182263 Invoice date 2024-04-30 Due date 2024-05-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-07-11 Amount as printed 559.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559 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 Struja bivša čekaona za 05/2024 Invoice number 1036/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450183488 Invoice date 2024-05-31 Due date 2024-06-15 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 539.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.5 EUR	Paid	Knin
Paid: 2024-08-29	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 OVRV-83185/2023, UPP/OS-OVRV-1190/2023-KTA Invoice number 83185 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 83185 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-08-29 Amount as printed 52.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.52 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 OVRV-83185/2023, UPP/OS-OVRV-1190/2023-KTA Invoice number 83185 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 83185 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-08-29 Amount as printed 52.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.07 EUR	Paid	Grad Zagreb

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