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: 2025-07-24	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 NAKNADA ZA SVIBANJ-AV.DUBROVNIK 15 Invoice number 12586981 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586981-133418059-9 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010133 KOMUNALNE USLUGE Payment date 2025-07-24 Amount as printed 728.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-10-23	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 NAKNADA ZA PROSTOR-SRPANJ 2025-AV.DUBROVNIK 15 Invoice number 12586981 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586981-153048932-7 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010133 KOMUNALNE USLUGE Payment date 2025-10-23 Amount as printed 728.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-12-31	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-AV.DUBROVNIK 15-11/2025 Invoice number 12586981 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586981-180160620-0 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-12-31 Amount as printed 728.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-09	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 KN, NUV,AV.DUBROVNIK 15 Invoice number 12586981 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586981-173064918-2 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012133 KOMUNALNE USLUGE Payment date 2026-01-09 Amount as printed 728.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-04-03	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 8/2025-AV. DUBROVNIK 15 Invoice number 8-2025 Contract number 112/2023-II Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586981-160392169-0 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-03 Amount as printed 728.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
02/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	724.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 KNEZA MISLAVA 13, KN 5/22-12/23 Invoice number UP/I-363-03/24-08/820 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080820-09429867 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-24 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","696.92"]] Payment date 2024-12-24 Amount as printed 723.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.46 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-13	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 VLAŠKA 113, REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12410239-0621-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-04 Due date 2024-12-13 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 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 2024-12-13 Amount as printed 723.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.16 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 RUDEŠKA CESTA 81,KN NUV RED.KN Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07600151-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2025-01-09 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 723.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
05/2025	02005-Vlada Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	721 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02005-Vlada Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	721 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02005-Vlada Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	721 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	718.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	718.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 -VLAŠKA 81/F, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/961 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080961-12227426 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","691.92"]] Payment date 2024-12-24 Amount as printed 718.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.46 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
02/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	716.91 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558063-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	710.67 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 PETRINJSKA 51, KN,NUV REDOVNO KNJIG Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07619987-0120-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-25 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 706.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.92 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
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 KN, NUV, REDOVNO KNJIG.-PP ILICA 235 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12224354-01122021 Partner VAT id as printed HR61817894937 Invoice date 2024-12-17 Due date 2025-01-08 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 2025-01-08 Amount as printed 705.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
06/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.51 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.22 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	702.22 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 MARTIĆEVA 14, KN,NUV, REDOVNO K Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11390137-122019 Partner VAT id as printed HR61817894937 Invoice date 2024-12-31 Due date 2025-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-09 Amount as printed 700.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.12 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-12-23	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 ILICA 054 ZA RAZ.01/22-02/23 Invoice number UP/I363-03/24-08/0881 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080881-11424821 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","671.29"]] Payment date 2024-12-23 Amount as printed 697.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.83 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 TRG BANA JELAČIĆA 10-NUV ZA 03-12/19 I 01/22-12/23 Invoice number UP/I-363-03/24-15/0614 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150614-01802119 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.31"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","669.12"]] Payment date 2025-01-16 Amount as printed 695.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.97 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-12-19	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 HORVAĆANSKA CESTA 164-KN-12/21-12/23 Invoice number UP/I-363-03/24-08/0906 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080906-11673422 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-20 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","668.86"]] Payment date 2024-12-19 Amount as printed 695.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.4 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
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 31, KN,NUV,RED.KNJIG.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12611935-0323-0324 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 693.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.28 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-12-24	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 LADISLAVA ŠABANA 12, KN, 1/22-12/23 Invoice number UP/I-363-03/24-08/943 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080943-12124023 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-24 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","666.39"]] Payment date 2024-12-24 Amount as printed 692.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.93 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-13	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 VLAŠKA 96-KN, NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11485970-0120-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-04 Due date 2024-12-13 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 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 2024-12-13 Amount as printed 691.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.48 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 VILE VELEBITA 8, KN,NUV REDOVNO KNJIGOV. Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11797377-0120-1024 Partner VAT id as printed HR61817894937 Invoice date 2025-01-13 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 691.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 DRAGUTINA GOLIKA 63,KN,NUV, RED.KNJIG.2024 Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09159428-07082019 Partner VAT id as printed HR61817894937 Invoice date 2025-01-09 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 690.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.08 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-12-24	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 VRAPČANSKA ULICA BB (UZ K.B. 188) - KOMUNALNI DOPRINOS Invoice number UP/I-363-02/18-08/5961 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5720-051-059617-102401 Partner VAT id as printed HR61817894937 Invoice date 2024-10-15 Due date 2024-12-24 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 A011213A121307 LEGALIZACIJA GRADSKIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010042 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-24 Amount as printed 685.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.11 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K260345-KUPOVANJE ODREĐENIH NEKRETNINA ZA RAČUN RH, TE DAVANJE ZAJMOVA DOMAĆIM FIZIČKIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	680.8 EUR	Paid	Ministarstvo financija — Državna riznica

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