Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

OIB 61817894937 ·also named in sources as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

8,301 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
03/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
04/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
05/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
06/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
07/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
01/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
03/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
04/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
05/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
06/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
08/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
09/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	147.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Grad Zagreb	GRAD ZAGREB Record details 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 12/2025, PETE POLJANICE 3/05 Invoice number 09320636-186655583-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-186655583-5 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.02"],["3234","KOMUNALNE USLUGE","146.05"]] Payment date 2026-01-15 Amount as printed 146.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.07 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2025-10-21	Grad Zagreb	GRAD ZAGREB Record details 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 9/25, PETE POLJANICE 3/5 Invoice number 09320636-166613086-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-166613086-5 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-10-21 Amount as printed 146.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.05 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-10-07	Grad Zagreb	GRAD ZAGREB Record details 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 08/2025, PETE POLJANICE 3/05 Invoice number 09320636-160467002-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-160467002-5 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-10-07 Amount as printed 146.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.05 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-11-24	Grad Zagreb	GRAD ZAGREB Record details 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 10/2025, PETE POLJANICE 3/05 Invoice number 09320636-173140142-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-173140142-2 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-11-24 Amount as printed 146.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.05 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-17	Grad Zagreb	GRAD ZAGREB Record details 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 11/2025, PETE POLJANICE 3/05 Invoice number 09320636-180235779-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-180235779-0 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-12-17 Amount as printed 146.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.05 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-09-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 7/2026, V.POLJANICE 315 Invoice number 09320636-237194438-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09320636-237194438-2 Partner VAT id as printed HR61817894937 Invoice date 2026-09-09 Due date 2026-03-15 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 2026-09-24 Amount as printed 146.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.05 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-05-08	Grad Zagreb	GRAD ZAGREB Record details 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 III/26.ZA ZA TRG.M.MARULIĆA 18 Invoice number 01779176-208855379-1 Contract number OV-6509/2023, 6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-208855379-1 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2026-05-08 Amount as printed 145.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.84 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2024-12-11	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VLAŠKA 89, KN, NUV, REDOVNO KNJIGOVODSTV Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12670575-0823-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-03 Due date 2024-12-10 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-11 Amount as printed 145.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.80 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-03-06	Grad Zagreb	GRAD ZAGREB Record details 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 I/26. ZA TRG M.MARULIĆA Invoice number 01779176-195078904-1 Contract number OV-6509/2023, OV-6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-195078904-1 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2026-03-06 Amount as printed 145.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.62 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-01-16	Grad Zagreb	GRAD ZAGREB Record details 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 XI/25. ZA TRG M.MARULIĆA 18 Invoice number 01779176-180089934-8 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-180089934-8 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012011 ZAKUPNINE I NAJAMNINE Payment date 2026-01-16 Amount as printed 145.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.54 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-09-04	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNANA I VODNA NAKNADA ZA VII/26. ZA TRG MM 18 Invoice number 01779176-235410907-0 Contract number OV-4948/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-235410907-0 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2026-09-04 Amount as printed 145.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.50 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2025-09-19	Grad Zagreb	GRAD ZAGREB Record details 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 VIII/25. ZA TRG M.MARULIĆA Invoice number 01779176-160322330-9 Contract number OV-6509/2023, OV-6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-160322330-9 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-09-19 Amount as printed 145.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.43 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2026-07-30	Grad Zagreb	GRAD ZAGREB Record details 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/26. ZA TRG M.MARULIĆA Invoice number 01779176-222634105-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-222634105-0 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2026-07-30 Amount as printed 145.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.41 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2025-03-18	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description LJUDEVITA POSAVSKOG 48, NUV 5/22-12/23 Invoice number UP/I-363-03/25-15/111 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150111-11224520 Partner VAT id as printed HR61817894937 Invoice date 2025-01-27 Due date 2025-03-19 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","118.8"]] Payment date 2025-03-18 Amount as printed 145.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.34 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-11-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VODNA I KOMUNALNA NAKNADA ZA IX/25 - TRG M.MARULIĆA 18 Invoice number 01779176-166467578-1 Contract number OV-6509/2023, OV-6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-166467578-1 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-11-13 Amount as printed 145.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.22 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-06-26	Grad Zagreb	GRAD ZAGREB Record details 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 V/25.- MARULIĆEV TRG Invoice number 01779176-139516249-7 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-139516249-7 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-06-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-06-26 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-06-26	Grad Zagreb	GRAD ZAGREB Record details 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 IV/25.- MARULIĆEV TRG Invoice number 01779176-133349863-7 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133349863-7 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-06-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-06-26 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-24	Grad Zagreb	GRAD ZAGREB Record details 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 VI/25. T.M.MARULIĆA 18 Invoice number 01779176-146233600-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-146233600-5 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-24 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 III/25.- MARULIĆEV TRG Invoice number 01779176-134012099-7 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-134012099-7 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 II/25.- MARULIĆEV TRG Invoice number 01779176-134012080-6 Contract number OV-6509/23, OV-6510-23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-134012080-6 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 I/25.- MARULIĆEV TRG Invoice number 01779176-134012072-5 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-134012072-5 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 XII/24.- MARULIĆEV TRG Invoice number 01779176-133985395-1 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985395-1 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 XI/24.- MARULIĆEV TRG Invoice number 01779176-133985387-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985387-0 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 X/24.- MARULIĆEV TRG Invoice number 01779176-133985379-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985379-0 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB Record details 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 IX/24.- MARULIĆEV TRG Invoice number 01779176-133985360-9 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985360-9 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-07-15 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-07

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

GRAD ZAGREB