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
Paid: 15,778.49^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	110,495,007.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	101,303,442.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	30,495,582.97 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	25,358,780.62 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	23,751,747.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	23,439,296.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	23,154,483.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	8,500,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	4,304,340.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,500,000 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	982,505.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	40,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,062.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,597.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-09 Amount as printed 900.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.03 EUR	Paid	Gospić
Paid: 01/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-01 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 02/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-02 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 03/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-03 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 04/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-04 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 05/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-05 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 06/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-06 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 07/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-07 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 08/2026	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 3295 Account name Pristojbe i naknade Payment month 2026-08 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
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 732.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.19 EUR	Paid	Kutina
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 564.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.09 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: 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
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: 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: 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

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HRVATSKE CESTE DOO