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
02/2026	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
03/2026	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
04/2026	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
05/2026	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
06/2026	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
07/2026	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
08/2026	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
09/2026	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
09/2026	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	276.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	276.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	276.02 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	275.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	275.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 TROŠKOVI STANOVANJA 05.2025. Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-06-13 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 275.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.61 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2024-12-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV REDOVNO KNJIGOVODSTVO PP ILICA 54 BR.OBJ.11404626 Invoice number 11404626-0120-1221 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11404626-0120-1221 Partner VAT id as printed HR61817894937 Invoice date 2024-11-20 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 275.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.58 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
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 STARA PEŠĆENICA IV 1, KN 12/22-12/23 Invoice number UP/I-363-03/24-08/846 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080846-10560683 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","248.35"]] Payment date 2024-12-19 Amount as printed 274.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.89 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
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 063 ZA RAZ.03/22-12/23 Invoice number UP/I363-03/24-08/1012 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 081012-12609922 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","247.91"]] Payment date 2024-12-23 Amount as printed 274.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.45 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 P. DUMIČIĆA 11-P2-KN-01/22-1123 Invoice number UP/I-363-03/24-08/0951 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080951-12140045 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","247.21"]] Payment date 2024-12-24 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV REDOVNO KNJIGOVODSTVO PP ILICA 54 BR.OBJ.11424821 Invoice number 11424821-06122021 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11424821-06122021 Partner VAT id as printed HR61817894937 Invoice date 2024-11-20 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 273.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.73 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 KLEKOVAČKA 30 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09233008-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-19 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 272.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.24 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
01/2025	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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	271.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	271.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	271.6 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 KRALJICE JELENE 8-KN, NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07046596-051220 Partner VAT id as printed HR61817894937 Invoice date 2024-12-20 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 271.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.4 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 TRG IVANA KUKULJEVIĆA 8, KN, NUV DO 3/25. Invoice number 363-03/25-73/40334 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12616236-32025 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 271.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.35 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 ILICA 73, KN,NUV REDOVNO KNJIGOVOD. Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 08513716-1119-1120 Partner VAT id as printed HR61817894937 Invoice date 2024-12-16 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 270.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.13 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-10	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 MILJACKINA 44A,KN,NUV-RED.KNJ.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12444842-1022-1024 Partner VAT id as printed HR61817894937 Invoice date 2025-01-02 Due date 2025-01-10 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-10 Amount as printed 269.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.76 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 MAKSIMIRSKA CESTA 286-KN-01/22-12/23 Invoice number UP/I-363-03/24-08/0847 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080847-10642558 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","243.13"]] Payment date 2024-12-19 Amount as printed 269.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.67 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
09/2025	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	269.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	268.97 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 SV. ĆIRILA I METODA 8, KN 07/22-11/22 Invoice number UP/I-363-03/24-08/757 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080757-01808516 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","242.26"]] Payment date 2024-12-19 Amount as printed 268.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.8 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 -VLAŠKA 97, KN 01/22-01/23 Invoice number UP/I-363-03/24-08/869 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080869-11276547 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","241.94"]] Payment date 2024-12-24 Amount as printed 268.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.48 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VINEC 3, KN,NUV,REDOVNO KNJIGOVO Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12327390-1020-0921 Partner VAT id as printed HR61817894937 Invoice date 2024-12-02 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 268.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.22 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
12/2025	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	267.42 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	266.94 EUR	Paid	Ministarstvo financija — Državna riznica
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 ZAVRTNICA 34, KN 01/22-04/22 Invoice number UP/I-363-03/24-08/756 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080756-01807420 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","240.24"]] Payment date 2024-12-20 Amount as printed 266.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.78 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 HATZA 12, KN,NUV,RED.KNJIG.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11526993-1123-1024 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 266.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.75 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
07/2025	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	265.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	265.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Troškovi sudskih postupaka All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	265.4 EUR	Paid	Ministarstvo financija — Državna riznica

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