CompanyReceives public money

CETIS-ZG D.O.O.

OIB 41792612890 ·also printed as CETIS-ZAGREB d.o.o. · CETIS-ZAGREB D.O.O. · more names: 5

Receives

Paid · EUR: €111,375.93
Contracted: 3,656^*

Records: 165
Payers: 14
Years: 2024–2026
Sources: 67

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

68 records of 165 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	10,305.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	9,695.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	3,907.79 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	2,153.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2025-03 Amount as printed 1.762,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,762.12 EUR	Paid	Opatija
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	1,503.61 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	1,412.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	1,386.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description plaćanje računa Invoice number 8-F-2500001152 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-250000112 Invoice date 2025-09-02 Due date 2025-09-28 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-09-05 Amount as printed 1301.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.15 EUR	Paid	Jastrebarsko
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	1,292.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2025-08 Amount as printed 1.232,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,232.39 EUR	Paid	Opatija
Paid: 03/2025	OPĆINA VIŠKOVO	CETIS D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-434 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 1.009,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,009.38 EUR	Paid	Viškovo
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk za III.kvartal 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 924,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	924 EUR	Paid	Krk
Paid: 2025-04-14	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description plaćanje računa Invoice number 8-F-2500000061 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 03-2025 Invoice date 2025-01-20 Due date 2025-04-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-04-14 Amount as printed 889.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889 EUR	Paid	Jastrebarsko
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk za III.kvartal 10-12/2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 875,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	875.51 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk za I.kvartal 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 783,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	783.9 EUR	Paid	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - porez na nekretnine 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 764,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	764.61 EUR	Paid	Krk
05/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	677.12 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	669.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	658.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	638.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	637.86 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	619.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	607.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Usluge promidžbe i informiranja Recipient seat Zagreb Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-03 Amount as printed 578,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	578.46 EUR	Paid	Opatija
Paid: 2025-03-17	Stupnik	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500000216 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-250000026 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-03-17 Amount as printed 523.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.57 EUR	Paid	Stupnik
Paid: 2025-04-30	Gračac	CETIS ZAGREB D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient CETIS ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-30 Amount as printed 522.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.07 EUR	Paid	Gračac
Paid: 2025-09-08	Stupnik	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500001038 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-250000108 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-09-08 Amount as printed 513.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.41 EUR	Paid	Stupnik
08/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	498.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	Stupnik	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-250000527 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 29660-08-250000057 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-05-19 Amount as printed 457.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.16 EUR	Paid	Stupnik
Paid: 02/2025	OPĆINA VIŠKOVO	CETIS D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-157 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 443,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.28 EUR	Paid	Viškovo
Paid: 2025-06-20	Stupnik	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500000643 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-250000063 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-06-20 Amount as printed 415.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.23 EUR	Paid	Stupnik
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Obrazac A4 sa HUB-om, tisak 4/0, 80 gr. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 375,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	375 EUR	Paid	Krk
Paid: 2025-12-31	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description Plaćanje računa Invoice number 8-F-2500001623 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-250000163 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-12-31 Amount as printed 355.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.68 EUR	Paid	Jastrebarsko
Paid: 2025-03-17	Stupnik	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500000215 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-85-250000025 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-03-17 Amount as printed 305.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.84 EUR	Paid	Stupnik
Paid: 2025-10-23	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description Plaćanje računa Invoice number 8-F-2500001259 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 029978-08-250000129 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-10-23 Amount as printed 287.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.71 EUR	Paid	Jastrebarsko
Paid: 03/2025	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2025-03 Amount as printed 246,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	246.39 EUR	Paid	Opatija
Paid: 2025-12-19	Karlovac	CETIS-ZG D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF6058 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500001469 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000149 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-12-19 Amount as printed 117.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.01 EUR	Paid	Karlovac
Paid: 2025-09-29	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description plaćanje računa Invoice number 8-F-2500001174 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 029978-08-250000114 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-09-29 Amount as printed 102.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.79 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description 8-F-2500000321 Invoice number 8-F-2500000321 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 029978-08-250000031 Invoice date 2025-03-12 Due date 2025-04-25 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2025-04-25 Amount as printed 102.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.48 EUR	Paid	Jastrebarsko

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CETIS-ZG D.O.O.