Public bodyReceives public money

GRAD ZAGREB

OIB 61817894937 ·also printed as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

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.

8,301 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	1,401.39 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	1,400.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	1,400.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	1,400.92 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	1,400.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,391.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	1,390.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,388.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description GRGE NOVAKA 13, SESVETE-KOMUNALNI DOPRINOS Invoice number UP/I-363-02/16-08/7853 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5720-051-078530-122401 Partner VAT id as printed HR61817894937 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012042 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-01-09 Amount as printed 1386.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.41 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PETRINJSKA 73, KN,NUV,RED.KNJIG.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 017812221-0921-1023 Partner VAT id as printed HR61817894937 Invoice date 2025-01-07 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-13 Amount as printed 1382.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.98 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
06/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,377.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description Rujan 2025 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-01-09 Amount as printed 1373.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,373.67 EUR	Paid	Rugvica
Paid: 2026-01-09	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description Listopad 2025 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-01-09 Amount as printed 1373.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,373.63 EUR	Paid	Rugvica
Paid: 2026-01-09	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description studeni 2025 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-01-09 Amount as printed 1373.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,373.63 EUR	Paid	Rugvica
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TRG KRALJA P.SVAČIĆA 17, KN, NUV, REDOVNO KNJ Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09018891-0620-0221 Partner VAT id as printed HR61817894937 Invoice date 2024-12-02 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 1367.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.14 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TRG A.STARČEVIĆA 7, KN, NUV, REDOVNO KNJIGOVODS Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07735235-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-28 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 1358.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,358.13 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
04/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,355.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,355.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,355.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,355.03 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,355.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description GUNDULIĆEVA 31, KN,NUV-REDOVNO KNJIG Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07272928-1222-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-15 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-05 Amount as printed 1352.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,352.53 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,349.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV REDOVNO KNJIGOVODSTVO PP LJUDEVITA POSAVSKOG 8 BR.OBJ.07554834 Invoice number 07554834-0120-1024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07554834-0120-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-04 Amount as printed 1349.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,349.38 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PRERADOVIĆEVA 44,KN,NUV, RED.KNJIG.2024 Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 10638119-0121-0324 Partner VAT id as printed HR61817894937 Invoice date 2025-01-08 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-16 Amount as printed 1339.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.1 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description LJUDEVITA POSAVSKOG 48, KN 5/22-12/23 Invoice number UP/I-363-03/24-08/724 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080724-11224520 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012017 NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","1306.59"]] Payment date 2025-01-13 Amount as printed 1333.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.13 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	1,331.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,320.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,318.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,317.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	1,316.61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	1,316.51 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,314.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.86 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,313.08 EUR	Paid	Ministarstvo financija — Državna riznica

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