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CompanyReceives public money

HRVATSKE CESTE DOO

OIB 55545787885 ·also printed as HRVATSKE CESTE D.O.O. · HRVATSKE CESTE d.o.o. · more names: 15

Receives

Paid · EUR
€727,654,508.59
257 records
Paid
15,778.49*
54 records
Records
316
Payers
42
Years
2022–2026
Sources
130
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-12-30Grad ZagrebHRVATSKE 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 EURPaidGrad Zagreb
Paid: 2025-03-21Novi MarofHRVATSKE 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 EURPaidNovi Marof
Paid: 2025-07-09Novi MarofHRVATSKE 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 EURPaidNovi Marof
Paid: 2025-07-02Novi MarofHRVATSKE 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 EURPaidNovi Marof
Paid: 2025-10-09Novi MarofHRVATSKE 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 EURPaidNovi Marof
Paid: 2026-08-06Nova GradiškaHRVATSKE 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 EURPaidNova Gradiška
Paid: 2024-02-05Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2024-04-09Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2024-06-03Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2024-09-09Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2025-05-02Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2025-08-20Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2026-09-03Velika GoricaHRVATSKE 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 EURPaidVelika Gorica
Paid: 2024-04-23KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2024-06-24KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2024-07-17KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2024-07-15KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2024-09-26KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2025-04-29KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2025-07-23KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2025-07-21KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2026-04-10KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2026-06-10KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2026-07-03KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2026-09-08KarlovacHRVATSKE 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 EURPaidKarlovac
Paid: 2025-10-31DubrovnikHRVATSKE 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 EURPaidDubrovnik
Paid: 2026-04-13DubrovnikHRVATSKE 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 EURPaidDubrovnik
Paid: 2024-08-14VinkovciHRVATSKE 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 EURPaidVinkovci
Paid: 2024-09-17VinkovciHRVATSKE 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 EURPaidVinkovci
Paid: 2024-12-31VinkovciHRVATSKE 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 EURPaidVinkovci
Paid: 09/2024GospićHrvatske 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 EURPaidGospić
Paid: 2025-02-28PožegaHRVATSKE 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 EURPaidPožega
Paid: 2024-04-15JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2025-03-12JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2025-05-28JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2025-05-16JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2025-05-13JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2026-06-01JastrebarskoHRVATSKE 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 EURPaidJastrebarsko
Paid: 2026-04-13PožegaHRVATSKE 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 EURPaidPožega
Paid: 2025-03-25PožegaHRVATSKE 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 EURPaidPožega

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Corrections and objections