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: 2026-07-29	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 KOM. I VODNA NAKNADA ZA X/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879188-0 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879188-0 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA IX/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879161-9 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879161-9 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA VIII/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879153-8 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879153-8 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA VII/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879145-7 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879145-7 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA VI/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879137-6 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879137-6 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA V/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879129-5 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879129-5 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA IV/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879110-4 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879110-4 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA III/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879102-3 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879102-3 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA II/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879099-0 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879099-0 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-29	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 KOM. I VODNA NAKNADA ZA I/25. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-180879080-9 Contract number 6506/24-1203/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-180879080-9 Partner VAT id as printed HR61817894937 Invoice date 2026-07-28 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-29 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-14	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 I VODNA NAKNADA II/26. ZA PAVILJON 11D- ŠPUD Invoice number 12699123-202818358-0 Contract number 6302/23-151/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-202818358-0 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-14 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-13	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 VODNU I KOMUNALNU NAKNADU ZA V/26. ZA PAVILJON A11D- ŠPUD Invoice number 12699123-222768683-3 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-222768683-3 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-13 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-13	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 KOMUNALNA I VODNA NAKNADA IV/26. ZA PAVILJON 11D- ŠPUD Invoice number 12699123-215756955-8 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-215756955-8 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-13 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-13	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 KOMUNALNA I VODNA NAKNADA III/26. ZA PAVILJON 11D- ŠPUD Invoice number 12699123-208989332-4 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-208989332-4 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-13 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-13	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 KOMUNALNA I VODNA NAKNADA I/26. ZA PAVILJON 11D- ŠPUD Invoice number 12699123-195214301-7 Contract number 6302/23-151/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-195214301-7 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-13 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-13	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 KOMUNALNA I VODNA NAKNADA XII/25. ZA PAVILJON 11D- ŠPUD Invoice number 12699123-186644107-2 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12699123-186644107-2 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-07-13 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-09-18	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 I VODNA NAKNADA ZA PAVILJON 11D-ŠPUD Invoice number 12699123-242647041-5 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-242647041-5 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-09-18 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-18	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 I VODNA NAKNADA ZA VII/26. ZA PAVILJON 11D-ŠPUD Invoice number 12699123-235547902-4 Contract number 6302/23-1510/DZ-520 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12699123-235547902-4 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-09-18 Amount as printed 287.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.25 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	286.22 EUR	Paid	Ministarstvo financija — Državna riznica
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 DANKOVEČKA 50A-KN-01/22-11/23 Invoice number UP/I-363-03/24-08/0871 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080871-11298761 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","259.37"]] Payment date 2024-12-23 Amount as printed 285.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.91 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-05-28	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 RECIK..SESVETE-KOMUN.DOPR. Invoice number 9293 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5720-051-092932-1217 Partner VAT id as printed HR61817894937 Invoice date 2018-01-02 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-05-28 Amount as printed 285.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.83 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-05
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	285.66 EUR	Paid	Ministarstvo financija — Državna riznica
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 ILICA 61/06-KN, NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12136544-0120-1022 Partner VAT id as printed HR61817894937 Invoice date 2024-12-13 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 285.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 VLADIMIRA VARIĆAKA 5-KN, NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12701578-1123-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-05 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 284.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.56 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 VLAŠKA 96, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/994 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080994-12458010 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","257.69"]] Payment date 2024-12-20 Amount as printed 284.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.23 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 PAVLA ŠUBIĆA 55, KN,NUV,RED.KNJIG.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12685319-0823-1024 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 283.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.2 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
07/2026	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	282.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 VLADIMIRA VARIĆAKA 11, KN, NUV DO 3/25. Invoice number 363-03/25-73/39930 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07316240-032025 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-12-10 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-12-10 Amount as printed 281.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.1 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
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 JURIŠIĆEVA 26-KN I NUV REDOVNO KNJIGOVODS Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01802313-1020-0121 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 280.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.16 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-11-19	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 TROŠKOVI STANOVANJA 10.2024. Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2024-10-28 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-11-19 Amount as printed 279.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	279.7 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-11
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 DUBRAVA 226-KN, NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01843273-0522-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-15 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 279.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.65 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-27	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 DRAŠKOVIĆEVA 27/01, NUV 11/21-12/23 Invoice number UP/I-363-03/24-15/731 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150731-11537707 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-27 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","252.2"]] Payment date 2024-12-27 Amount as printed 278.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.74 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 VLAŠKA 115, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/903 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080903-11650600 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","251.89"]] Payment date 2024-12-20 Amount as printed 278.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.43 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	278.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	277.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3234 Expense type Komunalne usluge	277.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3234 Expense type Komunalne usluge	277.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3234 Expense type Komunalne usluge	277.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3234 Expense type Komunalne usluge	277.11 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3234 Expense type Komunalne usluge	277.11 EUR	Paid	Ministarstvo financija — Državna riznica

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