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
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 VIII/24.- MARULIĆEV TRG Invoice number 01779176-133985352-8 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985352-8 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 VII/24.- MARULIĆEV TRG Invoice number 01779176-133985344-7 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985344-7 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 VI/24.- MARULIĆEV TRG Invoice number 01779176-133985336-6 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985336-6 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 V/24.- MARULIĆEV TRG Invoice number 01779176-133985328-5 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985328-5 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 IV/24.- MARULIĆEV TRG Invoice number 01779176-133985301-3 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985301-3 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 III/24.- MARULIĆEV TRG Invoice number 01779176-133985298-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985298-0 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 II/24.- MARULIĆEV TRG Invoice number 01779176-133985271-8 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985271-8 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/24.- MARULIĆEV TRG Invoice number 01779176-133985263-7 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133985263-7 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 XII/23- MARULIĆEV TRG Invoice number 01779176-133768483-4 Contract number OV-6509/23,M OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768483-4 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/23- MARULIĆEV TRG Invoice number 01779176-133768475-3 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768475-3 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/23- MARULIĆEV TRG Invoice number 01779176-133768467-2 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768467-2 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/23- MARULIĆEV TRG Invoice number 01779176-133768459-1 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768459-1 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 VIII/23- MARULIĆEV TRG Invoice number 01779176-133768440-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768440-0 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 VII/23- MARULIĆEV TRG Invoice number 01779176-133768432-0 Contract number OV-6509/23,OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768432-0 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 VI/23- MARULIĆEV TRG Invoice number 01779176-133768424-9 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-133768424-9 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
Paid: 2025-09-09	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 VII/25. - TRG M.MARULIĆA Invoice number 01779176-152980191-0 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-152980191-0 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-09-09 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-12-08	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 X/25. ZA TRG M.MARULIĆA Invoice number 01779176-172994555-9 Contract number OV-6509/23, OV-6510/23 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-172994555-9 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 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 2025-12-08 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-28	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/25. ZA TRG M.MARULIĆA Invoice number 01779176-186509765-3 Contract number OV-6509/2023,OV-6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-186509765-3 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 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 2026-01-28 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-06-12	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 KOMUNALAN I VODNA NAKNADA ZA IV/26. TRG M.MARULIĆA 18 Invoice number 3235 Contract number OV-6509/2023, OV-6510/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01779176-215623343-2 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2026-06-12 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2026-06
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 VI/26. ZA TRG M.MARULIĆA Invoice number 01779176-229172298-5 Contract number OV-4948/26 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01779176-229172298-5 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 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 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2025-01-08	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 KNEZA MISLAVA 11-KN I NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 10925916-1122-1024 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 144.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.94 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-06-13	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 OBRAČUN NAKNADA ZA 5/2025., JURJA DALMATINCA 9 Invoice number 5/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-139584473-0 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","136.28"],["3433","ZATEZNE KAMATE","8.23"]] Payment date 2025-06-13 Amount as printed 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2024-12-30	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 PAVLA ŠUBIĆA 55-NUV ZA 2/2018-12/2023 Invoice number UP/I-363-03/24-15/0761 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150761-11955908 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","14.56"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","102.72"]] Payment date 2024-12-30 Amount as printed 143.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.82 €	Grad Zagreb — isplate iz proračuna 2024-12
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 REMETINEČKA CESTA 77A, KN 1/22-3/23 Invoice number UP/I-363-03/25-08/51 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080051-09080813 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","117.14"]] Payment date 2025-03-18 Amount as printed 143.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.68 €	Grad Zagreb — isplate iz proračuna 2025-03
03/2025	04105-Ministarstvo hrvatskih branitelja	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	143.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 KNEZA MISLAVA 13-KN I NUV-REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12701586-1223-0524 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 143.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.56 €	Grad Zagreb — isplate iz proračuna 2025-01
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	143.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 KN, NUV, REDOVNO KNJIG.-PP KLEKOVAČKA 32 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11849946-1023-1024 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 142.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.82 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-24	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 MASARYKOVA 12/01-KN,NUV ZA 2/2025 Invoice number 12605773-120301101-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12605773-120301101-9 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-04-24 Amount as printed 142.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.40 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-19	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 LONJIČKA 1-KN-ZA 01/22-08/22 Invoice number UP/I-363-03/24-08/0831 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080831-09688099 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","115.62"]] Payment date 2024-12-19 Amount as printed 142.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.16 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-23	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 IVEKOVIĆEVA 1-KN ZA 1/2022-12/2023 Invoice number UP/I-363-03/24-08/0860 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080860-11134106 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","114.91"]] Payment date 2024-12-23 Amount as printed 141.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.45 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-15	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 MAKSIMIRSKA CESTA 51-NUV ZA 9/2021-12/2023 Invoice number UP/I-363-03/24-15/0615 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 150615-01802550 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012017 NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","114.8"]] Payment date 2025-01-15 Amount as printed 141.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.34 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-12-04	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 BOSUTSKA 16, KN, NUV REDOVNO KNJ Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01789538-07092020 Partner VAT id as printed HR61817894937 Invoice date 2024-11-14 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-04 Amount as printed 141.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.33 €	Grad Zagreb — isplate iz proračuna 2024-12

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