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

50 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
Paid: 04/2026	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 2026-04 Amount as printed 4.696,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,696.68 EUR	Paid	Opatija
08/2026	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	3,497.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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-349 TISAK UPL. KN/NUV ZA 2026. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 1.897,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,897.78 EUR	Paid	Viškovo
Paid: 2026-07-21	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 1099/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1099-01-1 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-07-21 Amount as printed 1337.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.86 EUR	Paid	Jastrebarsko
Paid: 2026-08-14	Labin	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Labin Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description Tiskanje i kuvertiranjeračuna i opomena- Upravniodjelza i 26/0002402 Invoice number 1120/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1120-01-1 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat SV. NEDELJA Person type as published P Economic classification 323912 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Breakdown by account [["323912","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode","663.9"],["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","663.89"]] Payment date 2026-08-14 Amount as printed 1327.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.79 EUR	Paid	Labin
Paid: 2026-04-27	Novi Marof	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-27 Amount as printed 1279.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.1 EUR	Paid	Novi Marof
Paid: 08/2026	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 2026-08 Amount as printed 1.123,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,123.53 EUR	Paid	Opatija
02/2026	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	1,105.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 637/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 637-01-1 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-05-08 Amount as printed 1096.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.53 EUR	Paid	Jastrebarsko
Paid: 2026-05-29	Labin	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Labin Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description KUVERTIRANJE I SLANJEUPLATNICA I OPOMENA ZA KOM.NAK.I NAK 26/0001330 Invoice number 653/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 653-01-1 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat SV. NEDELJA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Breakdown by account [["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","534.04"],["323912","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode","534.05"]] Payment date 2026-05-29 Amount as printed 1068.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.09 EUR	Paid	Labin
Paid: 04/2026	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 II.kvartal 04-06/2025 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 927,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	927.83 EUR	Paid	Krk
Paid: 04/2026	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 01-03/2026 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 923,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	923.7 EUR	Paid	Krk
Paid: 06/2026	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 2026-06 Amount as printed 861,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	861.79 EUR	Paid	Krk
Paid: 09/2026	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 04-06/2026 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 855,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	855.53 EUR	Paid	Krk
Paid: 08/2026	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 2026-08 Amount as printed 842,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	842.56 EUR	Paid	Krk
03/2026	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	748.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 650,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	650.7 EUR	Paid	Opatija
08/2026	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	640.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	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 2026-08-04 Amount as printed 612.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.28 EUR	Paid	Gračac
04/2026	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	603.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	593.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	589.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	554.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 1234/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1234-01-1 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-08-25 Amount as printed 535.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.48 EUR	Paid	Stupnik
Paid: 03/2026	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-214 TISAK UPL. KN/NUV ZA 2026. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 525,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.51 EUR	Paid	Viškovo
Paid: 2026-03-26	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.računa Invoice number 292/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 292-01-1 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-03-26 Amount as printed 513.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.04 EUR	Paid	Stupnik
09/2026	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	492.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-724 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 443,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.29 EUR	Paid	Viškovo
02/2026	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	441.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	380.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 1235/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1235-01-1 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-08-25 Amount as printed 287.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.93 EUR	Paid	Stupnik
Paid: 2026-03-26	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.računa Invoice number 225/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 225-01-1 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-03-26 Amount as printed 276.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.48 EUR	Paid	Stupnik
Paid: 2026-03-26	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.računa Invoice number 291/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 291-01-1 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-03-26 Amount as printed 272.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.71 EUR	Paid	Stupnik
Paid: 2026-06-12	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 917/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 917-01-1 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-06-12 Amount as printed 224.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.3 EUR	Paid	Jastrebarsko
Paid: 2026-05-25	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 649/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 649-01-1 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-25 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Stupnik
Paid: 2026-07-30	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 D.O.O. UF 3186 Invoice number 1060/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1060-01-1 Invoice date 2026-07-09 Due date 2026-07-30 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 R1847 Ostale usluge Payment date 2026-07-30 Amount as printed 123.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.1 EUR	Paid	Karlovac
Paid: 2026-07-30	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 1201/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1201-01-1 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-07-30 Amount as printed 102.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.36 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	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 1478/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1478-01-1 Invoice date 2026-09-10 Due date 2026-10-10 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-09-29 Amount as printed 102.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.36 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 UF7211 ISPIS I KUVERTIRANJE RAČUNI I OPOMENE Invoice number 14/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 14-01-1 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 102.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.25 EUR	Paid	Karlovac
Paid: 2026-06-12	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 918/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 918-01-1 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0370 Ostale nespomenute usluge Payment date 2026-06-12 Amount as printed 102.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.25 EUR	Paid	Jastrebarsko

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CETIS-ZG D.O.O.