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: 2026-09-03	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 Invoice number 11116426-202755860-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11116426-202755860-2 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 183.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.66 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
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 -UNČANSKA 2/A, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/925 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080925-12013620 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","156.92"]] Payment date 2024-12-24 Amount as printed 183.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.46 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 TKALČIĆEVA 50, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/1001 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 081001-12525923 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","156.74"]] Payment date 2024-12-23 Amount as printed 183.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.28 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	183.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	183.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	183.24 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 AVENIJA DUBROVNIK 40-KN, RAZDOBLJE-01/22-12/23 Invoice number UP/I-363-03/24-08/0807 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080807-09051872 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","155.41"]] Payment date 2024-12-23 Amount as printed 181.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.95 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description HRASTOVOČKA 1-KN I NUV ZA 2/2025 Invoice number 08702691-120299301-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08702691-120299301-0 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-20 Amount as printed 181.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.67 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-05	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DRAGUTINA GOLIKA 30, KN,NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01787624-01032024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-15 Due date 2024-12-05 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 2024-12-05 Amount as printed 180.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.72 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-12-29	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 TROŠKOVI STANOVANJA 12.2025. Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2025-12-19 Due date 2025-12-30 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 2025-12-29 Amount as printed 180.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.28 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-06-03	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 11/2024-12/2025, PARK STARA TREŠNJEVKA 2 Invoice number 11538193-11/24-12/25 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11538193-1124-1225 Partner VAT id as printed HR61817894937 Invoice date 2026-05-29 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-06-03 Amount as printed 180.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.04 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-02	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 34 KN,NUV 12/25 Invoice number 01768018-186580613-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01768018-186580613-5 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 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-09-30	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 KN,NUV ZA 05/26.-ILICA 34 Invoice number 01768018-222704804-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01768018-222704804-0 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 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 ILICA 34, KN, NUV 03/2026 Invoice number 01768018-208926039-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01768018-208926039-2 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-18 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP ILICA 34-KN,NUV ZA 2/26 Invoice number 01768018-202754783-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01768018-202754783-3 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-02	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 34 ,KN NUV ZA 01/26 Invoice number 01768018-195150656-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01768018-195150656-0 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
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 54 BR.OB.12201966 KN,NUV RED.KNJI Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12201966-0919-0320 Partner VAT id as printed HR61817894937 Invoice date 2024-12-12 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 178.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
06/2026	03005-Ministarstvo obrane	Komunalne usluge 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 3234 Expense type Komunalne usluge	178.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 KORIŠT. POVRŠ. JAVNE NAMJENE TRG K. ĆOSIĆA 28.03.26.-29.03.26. Invoice number 363-02/26-055/247 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-060-874221 Partner VAT id as printed HR61817894937 Invoice date 2026-03-04 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010213 Zakupnine i najamnine Payment date 2026-03-11 Amount as printed 175.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.56 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
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 MAKSIMIRSKA CESTA 286, KN,NUV, REDOVNO K Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01778560-0623-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-31 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-09 Amount as printed 175.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.35 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
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 ANTE KOVAČIĆA 4 BR.OBJ.01756214 Invoice number 01756214-0823-0424 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01756214-0823-0424 Partner VAT id as printed HR61817894937 Invoice date 2024-11-12 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 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
09/2026	07745-Agencija za ugljikovodike	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	174.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TRG EUGENA KVATERNIKA 0/BB-KIOSK-OBJ1253954 Invoice number 12539541 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12539541 Partner VAT id as printed HR61817894937 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010133 KOMUNALNE USLUGE Payment date 2025-04-16 Amount as printed 174.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.66 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-04
07/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	174.5 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 61/05 BR.OB.12136676 KN,NUV RED.KNJ Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12136676-0120-1023 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 174.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.06 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
05/2025	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	173.42 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 28, KN, NUV-REDOVNO KNJIGOVOD. Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11579604-1122-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-12 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 172.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-07	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DUGOVANJE PO RJEŠENJU KLASA:UP/I-363-03/2023-02/0063-KN.NUV ZA 10,11,12/2022.-A. HEBRANGA 5 Invoice number 080733-07574142 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080733-07574142 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-02-06 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 2025-02-07 Amount as printed 172.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.69 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
03/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.61 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08645-Središnji registar osiguranika	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3234 Expense type Komunalne usluge	170.52 EUR	Paid	Ministarstvo financija — Državna riznica

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