CompanyReceives public money

KONČAR - ELEKTROINDUSTRIJA D.D.

OIB 45050126417 ·also printed as KONČAR - ELEKTROINDUSTRIJA, D.D.

Receives

Paid · EUR: €6,235,325.06

Records: 104
Payers: 3
Years: 2024–2026
Sources: 42

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA, TOPLINKA ENERGIJA ZA 04/2026, D.GOLIKA 63 Invoice number 2600680-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600680 Partner VAT id as printed HR45050126417 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-06-12 Amount as printed 488.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.94 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN. ZA 04/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-00883 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250883 Partner VAT id as printed HR45050126417 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-06-27 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.72 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 10/2024, DRAGUTINA GOLIKA 63 Invoice number 3473-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240642 Partner VAT id as printed HR45050126417 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-13 Amount as printed 242.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.27 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 05/2026, D.GOLIKA 63 Invoice number 2600908-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2600908 Partner VAT id as printed HR45050126417 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-07-15 Amount as printed 124.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.97 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 05/2025, D.GOLIKA 63 Invoice number 41E-25-00970 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-250970 Partner VAT id as printed HR45050126417 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-07-30 Amount as printed 121.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.36 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN.ZA 06/2026, DRAGUTINA GOLIKA 63 Invoice number 2601096-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601096 Partner VAT id as printed HR45050126417 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-08-12 Amount as printed 120.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.18 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN.ZA 07/2026, DRAGUTINA GOLIKA 63 Invoice number 2601245-41E-1 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812411-2601245 Partner VAT id as printed HR45050126417 Invoice date 2026-08-10 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-08-28 Amount as printed 117.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.97 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA 09/2025, D.GOLIKA 63 Invoice number 41E-25-01917 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251917 Partner VAT id as printed HR45050126417 Invoice date 2025-10-29 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-11-28 Amount as printed 117.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.28 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 08/2025, D.GOLIKA 63 Invoice number 41E-25-01650 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251650 Partner VAT id as printed HR45050126417 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-10-16 Amount as printed 116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.7 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE EN. ZA 07/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01491 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251491 Partner VAT id as printed HR45050126417 Invoice date 2025-08-26 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-09-26 Amount as printed 114.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.95 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENER. ZA 06/2025, DRAGUTINA GOLIKA 63 Invoice number 41E-25-01390 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-251390 Partner VAT id as printed HR45050126417 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-08-29 Amount as printed 114.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.14 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 09/2024, D.GOLIKA 63 Invoice number 2557-1500-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240443 Partner VAT id as printed HR45050126417 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-10-30 Amount as printed 108.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.26 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 07/2024, DRAGUTINA GOLIKA 63 Invoice number 1056-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240059 Partner VAT id as printed HR45050126417 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-08-30 Amount as printed 100.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 08/2024, DRAGUTINA GOLIKA 63 Invoice number 1894-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240330 Partner VAT id as printed HR45050126417 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-27 Amount as printed 95.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.59 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description P-767/2022,P230/2024,GŽ-1744/2024 Invoice number 1744/2024 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 1744 Partner VAT id as printed HR45050126417 Invoice date 2025-11-13 Due date 2025-11-23 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 2025-12-01 Amount as printed 69.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.78 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-3-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-2-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-1-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-12-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-11-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-10-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-9-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-8-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-7-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb

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KONČAR - ELEKTROINDUSTRIJA D.D.