| Paid: 2025-05-15 | 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-05-15
- Amount as printed
- 559.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 559.45 EUR | Paid | Kutina |
| Paid: 2026-03-05 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2026-03-05
- Amount as printed
- 551.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 551.34 EUR | Paid | Zadar |
| Paid: 2024-01-23 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- MALE REKLAME ZARAZDOBLJE 26.4.23-25.4.2423/0004628
- Invoice number
- 5705/720/1
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910008987-1036987
- Invoice date
- 2023-12-29
- Due date
- 2024-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2024-01-23
- Amount as printed
- 507.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 507.45 EUR | Paid | Labin |
| Paid: 2025-01-21 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- MALE REKLAME ZARAZDOBLJE 26.4.24-25.4.2524/0003938
- Invoice number
- 1871/720/1
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910011794-1036988
- Invoice date
- 2024-04-26
- Due date
- 2024-05-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2025-01-21
- Amount as printed
- 507.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 507.45 EUR | Paid | Labin |
| Paid: 2025-05-21 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- MALE REKLAME ZARAZDOBLJE 26.4.-31.12.2025., ID761 25/0001392
- Invoice number
- 1638/250/18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910020424-1036981
- Invoice date
- 2025-04-26
- Due date
- 2025-05-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323590
- Account name
- Ostale zakupnine i najamnine
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
- Programme / activity
- L01 4001A400020 Održavanje ostale komunalne infrastrukture
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0350-07 Zakupnine i najamnine
- Payment date
- 2025-05-21
- Amount as printed
- 446.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446 EUR | Paid | Labin |
| Paid: 2024-04-05 | 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 UF1071 PREFAKT.TROŠKOVA EL.ENERGIJE
- Invoice number
- 18/561/5
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910011008-1009440
- Invoice date
- 2024-03-22
- Due date
- 2024-04-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme / activity
- A30 3000A300004 Održavanje sustava oborinske odvodnje
- Funding source
- 4.1. Komunalna naknada
- Functional classification
- 0520 Gospodarenje otpadnim vodama
- Budget position
- R0249 Električna energija za crpne stanice
- Payment date
- 2024-04-05
- Amount as printed
- 440.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.7 EUR | Paid | Karlovac |
| Paid: 2024-03-15 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Payment date
- 2024-03-15
- Amount as printed
- 415.31
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 415.31 EUR | Paid | Zadar |
| Paid: 2025-09-05 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2025-09-05
- Amount as printed
- 415.31
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 415.31 EUR | Paid | Zadar |
| Paid: 2026-07-13 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 2600186/556/15
- Payment date
- 2026-07-13
- Amount as printed
- 174.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.21 EUR | Paid | Biskupija |
| 04/2025 | 02505-Ministarstvo financija | Usluge tekućeg i investicijskog održavanja 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 169.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-13 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 2603032/250/18
- Payment date
- 2026-02-13
- Amount as printed
- 163.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 163.73 EUR | Paid | Biskupija |
| Paid: 2026-02-06 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.2600688/250/18
- Payment date
- 2026-02-06
- Amount as printed
- 159.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 159.3 EUR | Paid | Biskupija |
| 07/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 152.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-09 | Virovitičko-podravska županija | HRVATSKE CESTE D.O.O. ZAGREB PJ VARAŽDIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB PJ VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Bjelovar
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2026-02-09
- Amount as printed
- 140.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 140.01 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-07-10 | Virovitičko-podravska županija | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 2025-07-10
- Amount as printed
- 136.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.23 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-09-19 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 4749/250/18
- Payment date
- 2025-09-19
- Amount as printed
- 123.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.34 EUR | Paid | Biskupija |
| Paid: 2025-10-30 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2025-10-30
- Amount as printed
- 113.15
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 113.15 EUR | Paid | Zadar |
| Paid: 2025-07-10 | Virovitičko-podravska županija | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 2025-07-10
- Amount as printed
- 105.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.48 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-03-19 | Pula - Pola | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Nepodmirene obveze prema društvu Hrvatske ceste d.o.o.,Ovrv- 24/0000979
- Invoice number
- 900003886
- Recipient IBAN (as published)
- HR6723400091100231902
- Payment reference
- HR00 900003886
- Invoice date
- 2024-03-13
- Due date
- 2024-03-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3004A304001 Razvoj prometa
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa
- Payment date
- 2024-03-19
- Amount as printed
- 100.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.86 EUR | Paid | Pula - Pola |
| Paid: 2024-07-23 | Pula - Pola | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za izvođenje radova na DC 24/0003657
- Invoice number
- 67/562/8
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910013457-1028240
- Invoice date
- 2024-07-04
- Due date
- 2024-07-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3004A304001 Razvoj prometa
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa
- Payment date
- 2024-07-23
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 EUR | Paid | Pula - Pola |
| Paid: 2024-07-23 | Pula - Pola | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za izvošenje radoba na DC 24/0003655
- Invoice number
- 20/562/8
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910010261-1028243
- Invoice date
- 2024-02-19
- Due date
- 2024-03-05
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3004A304001 Razvoj prometa
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa
- Payment date
- 2024-07-23
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 EUR | Paid | Pula - Pola |
| Paid: 2025-12-17 | Pula - Pola | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za izvođenje radova 25/0009090
- Invoice number
- 91/562/8
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910022822-1028243
- Invoice date
- 2025-07-10
- Due date
- 2025-07-25
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A08 3004A304001 Razvoj prometa
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0557 Ostali nespomenuti rashodi poslovanja-regulacija prometa
- Payment date
- 2025-12-17
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 EUR | Paid | Pula - Pola |
| Paid: 2025-12-17 | Pula - Pola | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- suglasnost za izvođenje radova šetalište N. Millottija 25/0009089
- Invoice number
- 129/562/8
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910025827-1028247
- Invoice date
- 2025-10-08
- Due date
- 2025-10-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A08 3004A304001 Razvoj prometa
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0557-1 Ostali nespomenuti rashodi poslovanja-regulacija prometa
- Payment date
- 2025-12-17
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 EUR | Paid | Pula - Pola |
| Paid: 2024-10-25 | 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
- 910015378-1009089
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910015378-1009089
- Partner VAT id as printed
- HR55545787885
- Invoice date
- 2024-10-03
- Due date
- 2024-10-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34349
- Account name
- Ostali nespomenuti financijski rashodi
- 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
- 00004983 Ostali nespomenuti financijski rashodi
- Payment date
- 2024-10-25
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 EUR | Paid | Dubrovnik |
| Paid: 2026-02-18 | 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-02-18
- Amount as printed
- 64.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.15 EUR | Paid | Kutina |
| Paid: 2024-02-14 | 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
- 2024-02-14
- Amount as printed
- 62.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.43 EUR | Paid | Požega |
| Paid: 2026-02-24 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasu državne ceste D66 26/0000208
- Invoice number
- 2601046-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910029378-1036980
- Invoice date
- 2026-02-01
- Due date
- 2026-02-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-02-24
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-02-24 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasu državne ceste D66 26/0000187
- Invoice number
- 2600356-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910028633-1036982
- Invoice date
- 2026-01-20
- Due date
- 2026-02-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-02-24
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-03-26 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasu državne ceste D66 26/0000621
- Invoice number
- 2604452-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910033038-1036980
- Invoice date
- 2026-03-01
- Due date
- 2026-03-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-03-26
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-04-23 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasu državne ceste D66 26/0001069
- Invoice number
- 2605310-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910034304-1036986
- Invoice date
- 2026-04-01
- Due date
- 2026-04-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-04-23
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-05-21 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- NAKNADA ZA POSTA.REKLAMNIH PLOČA DRŽAVNA CESTAD66 NA LOKA. 26/0001414
- Invoice number
- 2606037-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910035380-1036980
- Invoice date
- 2026-05-01
- Due date
- 2026-05-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-05-21
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-06-25 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasceste D66 na lokacij 26/0001819
- Invoice number
- 2606835-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910036555-1036980
- Invoice date
- 2026-06-01
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-06-25
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-07-17 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasceste D66 na lokacij 26/0002184
- Invoice number
- 2607674-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910037667-1036988
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-07-17
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-08-19 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce nazemljišnom pojasu državnecesteD66 26/0002557
- Invoice number
- 2608473-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910038800-1036980
- Invoice date
- 2026-08-01
- Due date
- 2026-08-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-08-19
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2026-09-15 | Labin | HRVATSKE CESTE D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKE CESTE D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Dvije reklamne ploce na zemljišnom pojasu državne ceste D66 26/0002848
- Invoice number
- 2609228-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910039730-1036984
- Invoice date
- 2026-09-01
- Due date
- 2026-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254-2 Pristojbe i naknade
- Payment date
- 2026-09-15
- Amount as printed
- 56.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.64 EUR | Paid | Labin |
| Paid: 2025-11-06 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Račun
- Payment date
- 2025-11-06
- Amount as printed
- 51.08
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 51.08 EUR | Paid | Zadar |
| Paid: 2024-01-29 | 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-01-29
- Amount as printed
- 48.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48.66 EUR | Paid | Kutina |
| Paid: 2025-05-15 | 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-05-15
- Amount as printed
- 48.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48.26 EUR | Paid | Kutina |
| Paid: 2026-02-13 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 2603034/250/18
- Payment date
- 2026-02-13
- Amount as printed
- 42.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 42.14 EUR | Paid | Biskupija |
| Paid: 2025-09-19 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 4753/250/18
- Payment date
- 2025-09-19
- Amount as printed
- 41.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41 EUR | Paid | Biskupija |