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
07/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	382.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 PAVILJON 6-KN.NUV ZA 03/2025 Invoice number 12573898-126360320-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-126360320-7 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-04-25 Amount as printed 381.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.52 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-09-15	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 PAVILJON 6, KN, NUV ZA 7/2025 Invoice number 12573898-152968566-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-152968566-8 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-09-15 Amount as printed 381.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.52 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2026-04-28	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 PAVILJON 6 KN, NUV ZA 03/2026 Invoice number 12573898-208843613-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-208843613-1 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 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-04-28 Amount as printed 381.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.48 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-07-21	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 PAVILJON 6, KN, NUV ZA 05/2026 Invoice number 12573898-222622352-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-222622352-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-07-21 Amount as printed 381.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.48 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-21	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 PAVILJON 6, KN, NUV ZA 06/2026 Invoice number 12573898-229160575-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-229160575-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-07-21 Amount as printed 381.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.37 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-01-30	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 PAVILJON 6, KN,NUV ZA 12/2025 Invoice number 12573898-186497848-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-186497848-5 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012014 KOMUNALNE USLUGE Payment date 2026-01-30 Amount as printed 381.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.31 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2025-07-22	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 PAVILJON 6 KN,NUV.ZK. ZA 06/25 Invoice number 12573898-146221831-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-146221831-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-07-22 Amount as printed 381.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.26 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-06-16	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 PAVILJON 6-KN.NUV.ZK ZA 05/2025 Invoice number 12573898-139504534-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-139504534-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-06-16 Amount as printed 381.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.2 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2026-03-30	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 PAVILJON 6, KN,NUV, ZK ZA 02/2026. Invoice number 12573898-202671462-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-202671462-6 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-03-30 Amount as printed 381.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.16 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2025-10-27	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 PAVILJON 6, KN,NUV. ZA 9/2025 Invoice number 12573898-166455723-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-166455723-0 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 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-10-27 Amount as printed 381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.04 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-02-26	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 PAVILJON 6, KN,NUV ZA 01/2026 Invoice number 12573898-195066973-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-195066973-8 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 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-02-26 Amount as printed 380.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.99 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2025-01-29	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 PAVILJON 6- KN.NUV ZA 12/2024. Invoice number 12573898-105308043-7 Contract number 2022/r-1148 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-105308043-7 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 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-01-29 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 PAVILJON 6 -KN.NUV ZA 11/2024 Invoice number 12573898-996765628-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-996765628-3 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012014 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-14	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 PAVILJON 6 - KN.NUV ZA 01/2025 Invoice number 12573898-112730346-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-112730346-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-02-14 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-24	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 PAVILJON 6 -KN.NUV ZA 02/2025 Invoice number 12573898-120218549-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-120218549-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-03-24 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-05-29	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 PAVILJON 6-KN.NUV. ZA 04/2025 Invoice number 12573898-133338136-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-133338136-4 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-05-29 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-09-25	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 PAVILJON 6-KN,NUV ZA 08/2025 Invoice number 12573898-160310529-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-160310529-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-09-25 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-11-21	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 PAVILJON 6, KN, NUV ZA 10/2025. Invoice number 12573898-172982697-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-172982697-4 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-11-21 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-08-20	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 PAVILJON 6, KN, NUV ZA 7/2026 Invoice number 12573898-235399156-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-235399156-8 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-08-20 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 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 PAVILJON 6, KN,NUV ZA 8/2026 Invoice number 12573898-242496337-5 Contract number 2022/R-1148 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12573898-242496337-5 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-09-15 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
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 DALMATINSKA 2-KN, NUV ZA -REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12111355-01102020 Partner VAT id as printed HR61817894937 Invoice date 2024-11-14 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 379.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.28 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
02/2026	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	376.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale 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 3239 Expense type Ostale usluge	375.83 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Energija 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 3223 Expense type Energija	374.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	374.04 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 LJUDEVITA POSAVSKOG 48, KN,NUV, REDOVNO K Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12209819-1123-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 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 373.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.72 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 LJUDEVITA POSAVSKOG 33-KN-01/22-03/23 I 12/23 Invoice number UP/I-363-03/24-08/0802 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080802-07895062 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","346.07"]] Payment date 2024-12-19 Amount as printed 372.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.61 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	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 PUŠKARIĆEVA 70,LUČKO-NUV-ZA 01/23-12/23 Invoice number UP/I-363-03/24-15/0005 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150005-01843974 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 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","344.16"]] Payment date 2024-12-30 Amount as printed 370.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.7 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-20	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 VILE VELEBITA 8-KN ZA 1/2022-10/2022 Invoice number UP/I-363-03/24-08/0979 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080979-12342446 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","343.72"]] Payment date 2024-12-20 Amount as printed 370.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.26 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-09-23	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 REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 06/2024, LJUDEVITA POSAVSKOG 48 Invoice number 1301-004-417/24 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-167-28401 Partner VAT id as printed HR61817894937 Invoice date 2024-08-27 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-23 Amount as printed 368.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.3 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-09
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-363-03/24-08/960 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080960-12227418 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","340.49"]] Payment date 2024-12-24 Amount as printed 367.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
08/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	366.29 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	364.86 EUR	Paid	Ministarstvo financija — Državna riznica
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 HUGA BADALIĆA 6-KN-01/22-05/23 Invoice number UP/I-363-03/24-08/0744 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080744-01788388 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","337.49"]] Payment date 2024-12-19 Amount as printed 364.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
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 TRG HR. BRAN.DOM.RATA HRVATSKI LESKOVAC, KN 06/22-12/23 Invoice number UP/I-363-03/24-08/892 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080892-11562140 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","335.87"]] Payment date 2024-12-24 Amount as printed 362.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.41 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-04-12	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 LEGALIZACIJA- MILJENKO FRANJIĆ Invoice number 5720-060-002224-032406 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5720-060-002224-032406 Partner VAT id as printed HR61817894937 Invoice date 2024-03-20 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Payment date 2024-04-12 Amount as printed 361.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.5 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-04
01/2025	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	361.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	361.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	360.65 EUR	Paid	Ministarstvo financija — Državna riznica

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