| Paid: 2025-12-30 | 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 IZDAV. SUGLASNOSTI RASKRIŽJE DC3
- Invoice number
- 676
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 91026991-1001206
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2025-11-13
- Due date
- 2025-11-28
- 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
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010122 Ostali građevinski objekti
- Payment date
- 2025-12-30
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-21 | Novi Marof | HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-03-21
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novi Marof |
| Paid: 2025-07-09 | Novi Marof | HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-07-09
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novi Marof |
| Paid: 2025-07-02 | Novi Marof | HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-07-02
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novi Marof |
| Paid: 2025-10-09 | Novi Marof | HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- HRVATSKE CESTE d.o.o. za upravljanje,građenje i održavanje drž
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-10-09
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Novi Marof |
| Paid: 2026-08-06 | Nova Gradiška | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- 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
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2026-08-06
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Nova Gradiška |
| Paid: 2024-02-05 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Suglasnost na prom.elab.pov.sig.pješ. i bicik.na DC30 i DC31 24/0000040
- Invoice number
- 6/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910009201-1002856
- Invoice date
- 2024-01-12
- Due date
- 2024-01-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 242130
- Account name
- Ceste, željeznice i ostali prometni objekti
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0078 Građevinski objekti
- Breakdown by account
- [["242130","Ceste, željeznice i ostali prometni objekti","8377.39"],["232370","Intelektualne i osobne usluge","24.89"]]
- Payment date
- 2024-02-05
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2024-04-09 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za izvođenje rad.postav.prom. sig. DC30 i DC31 24/0001131
- Invoice number
- 161/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910010949-1002850
- Invoice date
- 2024-03-21
- Due date
- 2024-04-05
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2024-04-09
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2024-06-03 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- TROŠ. IZD. SUGL. PRIV. REG. PROM. NA DC408 24/0002258
- Invoice number
- 307/559/4
- Recipient IBAN (as published)
- HR6723400091100231902
- Payment reference
- HR01 910012171-1002857
- Invoice date
- 2024-05-09
- Due date
- 2024-05-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2024-06-03
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2024-09-09 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- TROŠAK IZDAVANJA SUGLASNOSTI ZATV. DIJ. DC 30 24/0000464
- Invoice number
- 442/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910013920-1002852
- Invoice date
- 2024-07-26
- Due date
- 2024-08-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2024-09-09
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2025-05-02 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Trošak izdavanja suglasnosti 25/0001962
- Invoice number
- 910019435-1002853
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910019435-1002853
- Invoice date
- 2025-04-07
- Due date
- 2025-04-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-05-02
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2025-08-20 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za zatvaranje dijela D30 Vukovina 25/0003962
- Invoice number
- 409/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910023285-1002850
- Invoice date
- 2025-07-17
- Due date
- 2025-08-01
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2025-08-20
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2026-09-03 | Velika Gorica | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Suglasnost na zatvaranje D30 za Veliku Gospu 26/0004515
- Invoice number
- 2600468-559-4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910038308-1002853
- Invoice date
- 2026-07-29
- Due date
- 2026-08-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2026-09-03
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Velika Gorica |
| Paid: 2024-04-23 | 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 UF1533 SUGLASNOST-PRVOSVIB.BICIKLIJADA 2024
- Invoice number
- 23/561/5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910011413-1009441
- Invoice date
- 2024-04-08
- Due date
- 2024-04-23
- Recipient seat
- ZAGREB
- 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
- 2024-04-23
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2024-06-24 | 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. UF 2814 RN 87/561/5
- Invoice number
- 87/561/5IZD. SUGLASNOSTI
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910005144-1009448
- Invoice date
- 2024-01-02
- Due date
- 2024-01-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme / activity
- A40 4000T400001 Izrada projektne dokumentacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0306 Rashodi za usluge
- Payment date
- 2024-06-24
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2024-07-17 | 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
- TROŠAK IZDAVANJA SUGLASNOSTI
- Invoice number
- 48/561/5 IZDAV. SUGLASNOSTI
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910013410-1009443
- Invoice date
- 2024-07-02
- Due date
- 2024-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme / activity
- A40 4000T400001 Izrada projektne dokumentacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0306 Rashodi za usluge
- Payment date
- 2024-07-17
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2024-07-15 | 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
- IZDAVANJE SUGLASNOSTI
- Invoice number
- 51/561/5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910013607-1009442
- Invoice date
- 2024-07-09
- Due date
- 2024-07-24
- Recipient seat
- ZAGREB
- 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 5002A500202 Manifestacija "Zvjezdano ljeto"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0662 Rashodi za usluge
- Payment date
- 2024-07-15
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2024-09-26 | 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
- TROŠAK IZDAVANJA SUGLSNOSTI
- Invoice number
- 45/561/5 IZD. SUGLASNOSTI
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910012843-1009440
- Invoice date
- 2024-06-07
- Due date
- 2024-06-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 005 02 28 MO ORLOVAC
- Programme / activity
- A20 2002T200201 KA-kvart
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0470 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-26
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2025-04-29 | 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 UF1738 IZDAVANJE SUGLASNOSTI-BICIKLIJADA 01.05.2025
- Invoice number
- 19/561-5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910019699-1009444
- Invoice date
- 2025-04-14
- Due date
- 2025-04-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute 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
- R0733 Rashodi za usluge - ostale manifestacije
- Payment date
- 2025-04-29
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2025-07-23 | 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 UF3507 IZDAVANJE SUGLASNOTI-BUDNICA DAN GRADA
- Invoice number
- 47/561/5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910022725-1009440
- Invoice date
- 2025-07-08
- Due date
- 2025-07-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500202 Manifestacija "Zvjezdano ljeto"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0724 Rashodi za usluge
- Payment date
- 2025-07-23
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2025-07-21 | 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 UF3488 SUGLASNOT-POVORKA MO ORLOVAC
- Invoice number
- 31/561/5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910020930-1009440
- Invoice date
- 2025-05-13
- Due date
- 2025-05-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 02 28 MO ORLOVAC
- Programme / activity
- A20 2002T200201 KA-kvart
- Funding source
- 6.0. Donacije
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0515 Ostali nespomenuti rashodi poslovanja
- 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 | Karlovac |
| Paid: 2026-04-10 | 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. UF 1063 RAČ. 2600025-561-5 IZDAVANJE SUGL.
- Invoice number
- 2600025-561-5 SUGLASN. BICIKL.
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910033739-1009442
- Invoice date
- 2026-03-26
- Due date
- 2026-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute 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
- R0697 Rashodi za usluge - ostale manifestacije
- Payment date
- 2026-04-10
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2026-06-10 | 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 UF2366 IZDAVANJE SUGLASNOSTI-MO ORLOVAC
- Invoice number
- 2600047-561-5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910036045-1009447
- Invoice date
- 2026-05-26
- Due date
- 2026-06-10
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 005 02 28 MO ORLOVAC
- Programme / activity
- A20 2002T200201 KA-kvart
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0490 Rashodi za usluge
- Payment date
- 2026-06-10
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2026-07-03 | 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 CETE UF2860 IZDAVANJE SUGLASNOSTI-BUDNICA-DAN GRADA
- Invoice number
- 2600053-561-5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910037154-1009447
- Invoice date
- 2026-06-19
- Due date
- 2026-07-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500202 Manifestacija "Zvjezdano ljeto"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0688 Rashodi za usluge
- Payment date
- 2026-07-03
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2026-09-08 | 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 UF4360 IZDAVANJE SUGLASNOSTI
- Invoice number
- 2600069-561-5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910039196-1009440
- Invoice date
- 2026-08-19
- Due date
- 2026-09-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100007 Karlovačka građanska garda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0038 Troškovi protokola i reprezentacija
- Payment date
- 2026-09-08
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Karlovac |
| Paid: 2025-10-31 | Dubrovnik | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Izdavanje suglasnosti
- Invoice number
- 160-552-17
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910025921-1009085
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2025-10-24
- Due date
- 2025-10-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
- Programme / activity
- 18015001 OPĆI RASHODI KOMUNALNOG ODJELA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00004702 Ostale nespomenute usluge
- Payment date
- 2025-10-31
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Dubrovnik |
| Paid: 2026-04-13 | Dubrovnik | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Izdavane suglasnosti za izvođenje radova na izgradnji potpornog zida i uređenje platoa Trsteno
- Invoice number
- 2600046-552-17
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910033705-1009080
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2026-03-24
- Due date
- 2026-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA
- Programme / activity
- 18130001 OPĆI RASHODI ODJELA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- 00004595 Ostale intelektualne usluge
- Payment date
- 2026-04-13
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Dubrovnik |
| Paid: 2024-08-14 | Vinkovci | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2024-08-14
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Vinkovci |
| Paid: 2024-09-17 | Vinkovci | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2024-09-17
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Vinkovci |
| Paid: 2024-12-31 | Vinkovci | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2024-12-31
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Vinkovci |
| Paid: 09/2024 | Gospić | Hrvatske ceste Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Hrvatske ceste Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2024-09
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Gospić |
| Paid: 2025-02-28 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-28
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Požega |
| Paid: 2024-04-15 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Plaćanje računa
- Invoice number
- 194/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910011311-1011865
- Invoice date
- 2024-04-03
- Due date
- 2024-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0128 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2024-04-15
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2025-03-12 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Plaćanje računa
- Invoice number
- 79/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910018124-1011863
- Invoice date
- 2025-02-27
- Due date
- 2025-03-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014K401403 Razvoj gospodarske zone Jalševac
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0474 Višenamjenski razvojni projekti
- Budget position
- R0094 Ostale priostojbe i naknade
- Payment date
- 2025-03-12
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-28 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- plaćnje računa
- Invoice number
- 299/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910021007-1011866
- Invoice date
- 2025-05-20
- Due date
- 2025-06-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0163 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2025-05-28
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-16 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- plaćanje računa
- Invoice number
- 276/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910020915-1011860
- Invoice date
- 2025-05-13
- Due date
- 2025-05-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0163 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2025-05-16
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-13 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- plaćanje računa
- Invoice number
- 241/559/4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910020633-1011866
- Invoice date
- 2025-05-05
- Due date
- 2025-05-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0163 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2025-05-13
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2026-06-01 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Plaćanje računa
- Invoice number
- 2600337-559-4
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910036014-1011869
- Invoice date
- 2026-05-22
- Due date
- 2026-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 421310
- Account name
- Ceste
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5181K518115 Izgradnja ulice prema novom dječjem vrtiću i osnovnoj školi s rekonstrucijom DC D1
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0818 Ceste- za novu OŠ i vrtić
- Payment date
- 2026-06-01
- Amount as printed
- 24.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.89 EUR | Paid | Jastrebarsko |
| Paid: 2026-04-13 | 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
- 2026-04-13
- Amount as printed
- 24.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.35 EUR | Paid | Požega |
| Paid: 2025-03-25 | 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
- 2025-03-25
- Amount as printed
- 24.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.3 EUR | Paid | Požega |