| Paid: 2025-12-11 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-12-11
- Amount as printed
- 25.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.34 EUR | Paid | Požega |
| Paid: 2024-03-27 | Karlovac | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- HRVATSKE CESTE D.O.O. TROŠK. POSTUPKA OVRŠNOG ZAHTJEVA ZA NAPL. RN BR. 38/561/5 OD 27.04.2023.G. ZA TROŠAK IZD.SUGL. BICIKLIJADA 1.5.23.
- Invoice number
- TROŠAK IZD. SUGL. BICIKLIJADA
- Recipient IBAN (as published)
- HR6723400091100231902
- Payment reference
- HR00 910001794-1009442
- Invoice date
- 2024-03-27
- Due date
- 2024-04-02
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500205 Ostale manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0671 Rashodi za usluge - ostale manifestacije
- Payment date
- 2024-03-27
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25 EUR | Paid | Karlovac |
| 01/2025 | 07745-Agencija za ugljikovodike | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 07745-Agencija za ugljikovodike
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A919003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 24.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 02505-Ministarstvo financija | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 02505-Ministarstvo financija
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 24.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K553026-IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 24.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 51319-Javna ustanova Lučka uprava Osijek | Ostali građevinski objekti All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 51319-Javna ustanova Lučka uprava Osijek
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 56211-Kohezijski fond � predfinanciranje iz iz
- Subprogramme
- T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK
- Expense code
- 4214
- Expense type
- Ostali građevinski objekti
| 24.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-11 | Općina Đulovac | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-07-11
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Đulovac |
| Paid: 2024-07-02 | Općina Đulovac | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-07-02
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Đulovac |
| Paid: 2025-01-14 | Općina Jarmina | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5/553/9
- Payment date
- 2025-01-14
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Jarmina |
| Paid: 2025-07-11 | Općina Đulovac | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Izdavanje suglasnosti
- Payment date
- 2025-07-11
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Đulovac |
| Paid: 2025-12-08 | Općina Gola | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 342/557/11
- Payment date
- 2025-12-08
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Gola |
| Paid: 2026-05-19 | Općina Rugvica | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 2600302-559-4 OTHR
- Economic classification
- 232390
- Account name
- Ostale usluge
- Payment date
- 2026-05-19
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Rugvica |
| Paid: 2026-02-19 | Općina Gola | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Izdavanje suglasnosti - Hrvatske ceste URA-61/09.02.2026.
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-02-19
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.89 EUR | Paid | Gola |
| Paid: 03/2024 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-03
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 08/2024 | GRAD KOPRIVNICA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- 4213 Ceste, željeznice i ostali prometni objekti
- Recipient seat
- ZAGREB
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment month
- 2024-08
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Koprivnica |
| Paid: 07/2024 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-07
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 12/2024 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-12
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 12/2024 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-12
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 05/2025 | GRAD KOPRIVNICA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- ZAGREB
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2025-05
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Koprivnica |
| Paid: 01/2025 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali građevinski objekti
- Recipient seat
- ZAGREB
- Economic classification
- 4214
- Activity
- K301002
- Functional classification
- 0451
- Payment month
- 2025-01
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 05/2025 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali građevinski objekti
- Recipient seat
- ZAGREB
- Economic classification
- 4214
- Activity
- K301002
- Functional classification
- 0451
- Payment month
- 2025-05
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 09/2025 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-09
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 09/2025 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-09
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 12/2025 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-12
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Opatija |
| Paid: 03/2026 | GRAD KOPRIVNICA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- ZAGREB
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2026-03
- Amount as printed
- 24,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.89 EUR | Paid | Koprivnica |
| Paid: 2024-02-13 | GRAD ČAKOVEC | HRVATSKE CESTE DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Economic classification
- 42131
- Account name
- CESTE
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2024-02-13
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24.89 EUR | Paid | Čakovec |
| Paid: 2024-04-24 | GRAD ČAKOVEC | HRVATSKE CESTE DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Economic classification
- 42131
- Account name
- CESTE
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2024-04-24
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24.89 EUR | Paid | Čakovec |
| Paid: 2024-04-04 | GRAD ČAKOVEC | HRVATSKE CESTE DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Economic classification
- 323211
- Account name
- Usluge tekućeg i investicijskog održavanja nerazvrstanih cesta
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-04-04
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24.89 EUR | Paid | Čakovec |
| Paid: 2025-05-21 | GRAD ČAKOVEC | HRVATSKE CESTE DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Economic classification
- 42147
- Account name
- JAVNA RASVJETA
- Programme
- IZGRADNJA JAVNE RASVJETE
- Payment date
- 2025-05-21
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24.89 EUR | Paid | Čakovec |
| Paid: 2026-08-12 | GRAD ČAKOVEC | HRVATSKE CESTE DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2026-08-12
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24.89 EUR | Paid | Čakovec |
| Paid: 2025-02-27 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-27
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2025-02-27 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-27
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2025-10-28 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-28
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2025-10-28 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-28
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2025-07-21 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-07-21
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Kutina |
| Paid: 2026-01-22 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-01-22
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2026-04-28 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-04-28
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novska |
| Paid: 2026-09-23 | Đelekovec | Hrvatske ceste All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Hrvatske ceste
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2026-09-23
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Đelekovec |
| Paid: 2024-03-18 | Grad Zagreb | HRVATSKE CESTE D.O.O. ZA UPRAVLJANJE GR. I ODR. DRŽ. CESTA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKE CESTE D.O.O. ZA UPRAVLJANJE GR. I ODR. DRŽ. CESTA
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- TROŠAK IZDAVANJA SUGLASNOSTI ZA PRP
- Invoice number
- 314
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910005703-1001205
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2023-11-21
- Due date
- 2024-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4214
- Account name
- OSTALI GRAĐEVINSKI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011612K161202 JAVNE POVRŠINE
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010074 Ostali građevinski objekti
- Payment date
- 2024-03-18
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-31 | Grad Zagreb | HRVATSKE CESTE D.O.O. ZA UPRAVLJANJE GR. I ODR. DRŽ. CESTA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKE CESTE D.O.O. ZA UPRAVLJANJE GR. I ODR. DRŽ. CESTA
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- SUGLASNOST, NADSTREŠNICE NA DC29,KLASA:340-09/25-18/856
- Invoice number
- 675
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910026990-1001203
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2025-11-13
- Due date
- 2025-12-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4214
- Account name
- OSTALI GRAĐEVINSKI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011612K161202 JAVNE POVRŠINE
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010077 Ostali građevinski objekti
- Payment date
- 2025-12-31
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Grad Zagreb |