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
Paid: 2026-02-20	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 KOM.NAKN., NAKN. ZA UREĐ. VODA I ZATEZNA KTA, 1/26, PAVILJON 12/1K Invoice number 11978290-195150532-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-195150532-6 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","8.1"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2026-02-20 Amount as printed 878.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.67 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-04-08	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 BANA JELAČIĆA 10-KN I NUV 1/2025 Invoice number 01802119-112810854-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01802119-112810854-2 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 Due date 2025-02-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-08 Amount as printed 878.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.58 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-01-20	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 KOMUN.NAKN., NAKN.ZA UREĐ.VODA 10/24 I ZATEZNA KAMATA, PAVILJON 12/I Invoice number 11978290-990285772-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-990285772-6 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012022 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","5.52"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2025-01-20 Amount as printed 876.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.09 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-03-15	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 KOM.NAKN., NAKN. ZA UREĐ. VODA 2/24 I ZATEZNA KTA, PAVILJON 12/I Invoice number 11978290-936998607-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-936998607-1 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.36"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2024-03-15 Amount as printed 875.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.93 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-05-15	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 KOMUN.NAKN., NAKN.ZA UREĐ.VODA 4/24 I ZATEZNA KAMATA, PAVILJON 12/I Invoice number 11978290-950575670-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-950575670-2 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.83"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2024-05-15 Amount as printed 875.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.4 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2025-11-07	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 9/25, ZATEZ. KTA,PAVILJON 12/1K Invoice number 11978290-166538017-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-166538017-7 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.44"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2025-11-07 Amount as printed 874.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.01 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2024-02-16	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 KOMUN. NAKN. I NAKN. ZA UREĐENJE VODA, 12/23, PAVILJON 12/I Invoice number 11978290-920666248-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-920666248-0 Partner VAT id as printed HR61817894937 Invoice date 2023-12-30 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-02-16 Amount as printed 873.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.54 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-08-21	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 KOMUN.NAKN., NAKN.ZA UREĐ.VODA 6/24 I ZATEZNA KAMATA, PAVILJON 12/I Invoice number 11978290-963803427-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-963803427-9 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.79"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2024-08-21 Amount as printed 872.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.36 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2025-01-20	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 KOMUN.NAKN., NAKN.ZA UREĐ.VODA 12/24 I ZATEZNA KAMATA, PAVILJON 12/I Invoice number 11978290-105389175-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-105389175-8 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012022 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.69"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2025-01-20 Amount as printed 871.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.26 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 SV.MATEJA 67, KN,NUV-REDOVNO KNJI Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12263287-03102020 Partner VAT id as printed HR61817894937 Invoice date 2024-11-27 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 871.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.17 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-04-20	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 KOMUN.NAKN., NAKN.ZA UREĐ.VODA I ZATEZ.KTA, 3/26, PAVILJON 12/1K Invoice number 11978290-208925938-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-208925938-6 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.37"],["3234","KOMUNALNE USLUGE","870.57"]] Payment date 2026-04-20 Amount as printed 870.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-02-20	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 KOMUN. NAKN. I NAKN. ZA UREĐENJE VODA, 1/24, PAVILJON 12/I Invoice number 11978290-928065448-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-928065448-7 Partner VAT id as printed HR61817894937 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-02-20 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-04-30	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 KOM.NAKN.I NAKN.ZA UREĐENJE VODA 3/24, PAVILJON 12/I Invoice number 11978290-943620911-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-943620911-6 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-04-30 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-06-18	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 5/24, PAVILJON 12/I Invoice number 11978290-957795358-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-957795358-0 Partner VAT id as printed HR61817894937 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-06-18 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-08-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 7/24, PAVILJON 12/I Invoice number 11978290-964757615-1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR01 11978290-964757615-1 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-08-14 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-09-17	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 KOMUNALNA NAKN. I NAKN. ZA UREĐENJE VODA 8/24, PAVILJON 12/I Invoice number 11978290-976703499-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-976703499-2 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-09-17 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-24	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 9/24, PAVILJON 12/I Invoice number 11978290-983390544-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-983390544-5 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Komunalne usluge Payment date 2024-10-24 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2025-01-08	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 11/24, PAVILJON 12/I Invoice number 11978290-996843521-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-996843521-8 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012150 KOMUNALNE USLUGE Payment date 2025-01-08 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-18	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 KOMUN.NAKN. I NAKN. ZA UREĐ. VODA 1/25, PAVILJON 12/I Invoice number 11978290-112810609-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-112810609-2 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-02-18 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-14	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 KOMUN.NAKN. I NAKN. ZA UREĐ.VODA 2/25, PAVILJON 12/I Invoice number 11978290-120298534-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-120298534-1 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-03-14 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-05-15	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 KOMUNALNA NAKN. I NAKN. ZA UREĐENJE VODA 4/25, PAVILJON 12/I Invoice number 11978290-133418164-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-133418164-9 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-05-15 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-07-16	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 KOMUNALNA NAKN.I NAKN.ZA UREĐENJE VODA 6/25, PAVILJON 12/I Invoice number 11978290-146302343-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-146302343-8 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-07-16 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-16	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 KOMUNALNA NAKN.I NAKN.ZA UREĐENJE VODA 5/25, PAVILJON 12/I Invoice number 11978290-139584546-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-139584546-6 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-07-16 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-14	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 KOMUN.NAKN.I NAKN. ZA UREĐ.VODA 7/25, PAVILJON 12/I Invoice number 11978290-153049017-9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR01 11978290-153049017-9 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-08-14 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 10/25, PAVILJON12/1K Invoice number 11978290-173065000-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-173065000-5 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-07	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 8/25, PAVILJON 12/1K Invoice number 11978290-160392258-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-160392258-8 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-07 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-17	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 11/25, PAVILJON 12/1K Invoice number 11978290-180160744-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-180160744-1 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-12-17 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-23	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 12/25, PAVILJON 12/1K Invoice number 11978290-186580524-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-186580524-4 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012143 KOMUNALNE USLUGE Payment date 2026-01-23 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-03-17	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 KOMUN.NAKN. I NAKN.ZA UREĐENJE VODA, 2/26, PAVILJON 12/1K Invoice number 11978290-202754678-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-202754678-0 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-03-17 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-05-19	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 KOMUN. NAKN. I NAKN. ZA UREĐ. VODA, 4/26, PAVILJON 12/1K Invoice number 11978290-215693635-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-215693635-6 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-05-19 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-16	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 KOMUN.NAKN. I NAKN. ZA UREĐ.VODA, 5/26, PAVILJON 12/1K Invoice number 11978290-222704707-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-222704707-9 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-06-16 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-07-16	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 KOMUN.NAKN. I NAKN.ZA UREĐ.VODA, 6/26, PAVILJON 12/1K Invoice number 11978290-229243136-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-229243136-8 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-07-16 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-08-17	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 KOMUN.NAKN.I NAKN. ZA UREĐ.VODA,7/26, PAVILJON 12/1K Invoice number 11978290-235483076-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-235483076-7 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-08-17 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-15	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 KOMUN.NAKN.I NAKN.ZA UREĐENJE VODA 8/26, PAVILJON 12/1K Invoice number 11978290-242581008-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11978290-242581008-9 Partner VAT id as printed HR61817894937 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-09-15 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	864.66 EUR	Paid	Ministarstvo financija — Državna riznica

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