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: 2026-06-02	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 MARTIĆEVA 41 KN,NUV,ZK ZA 03/25 Invoice number 12330286-126442211-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12330286-126442211-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 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 Breakdown by account [["3234","KOMUNALNE USLUGE","6.88"],["3433","ZATEZNE KAMATE","133.81"]] Payment date 2026-06-02 Amount as printed 140.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.69 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2024-08-14	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 7/2024., JURJA DALMATINCA 9 Invoice number 07/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-964757550-7 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 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","4.08"]] Payment date 2024-08-14 Amount as printed 140.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.36 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-12-10	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 59, KN,NUV,REDOVNO Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 03642364-1219-0320 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 2024-12-10 Amount as printed 140.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.17 €	Grad Zagreb — isplate iz proračuna 2024-12
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 TRG D.DOMJANIĆA 6, KN,NUV,REDOVNO Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09079599-0120-0223 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 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 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 €	Grad Zagreb — isplate iz proračuna 2024-12
05/2025	03005-Ministarstvo obrane	Ostale usluge Record details 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 3239 Expense type Ostale usluge	139.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 TROŠKOVI STANOVANJA 04.2026. Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2026-04-27 Due date 2026-05-11 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 138.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.62 €	Grad Zagreb — isplate iz proračuna 2026-05
09/2025	03005-Ministarstvo obrane	Komunalne usluge Record details 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	138.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 OBRAČUN NAKNADA ZA 1/2026., JURJA DALMATINCA 9 Invoice number 1/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-195150478-1 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 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 21010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","136.28"],["3433","ZATEZNE KAMATE","1.76"]] Payment date 2026-02-18 Amount as printed 138.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.04 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-04-28	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 RUDEŠKA CESTA 81 - KN,NUV,ZK ZA 03/2025 Invoice number 07600151-126440545-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07600151-126440545-4 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","128.89"],["3234","KOMUNALNE USLUGE","8.57"]] Payment date 2026-04-28 Amount as printed 137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.46 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-11-20	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 10/2025., JURJA DALMATINCA 9 Invoice number 10/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-173064950-7 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 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","0.61"]] Payment date 2025-11-20 Amount as printed 136.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.89 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-03-19	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 VINOGRADSKA CESTA 1., KN 1-10/22 Invoice number UP/I-363-03/25-08/58 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080058-12194366 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","110.1"]] Payment date 2025-03-19 Amount as printed 136.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.64 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-17	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 OBRAČUN NAKNADA ZA 6/2024., JURJA DALMATINCA 9 Invoice number 6/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-963803362-4 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 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","0.09"]] Payment date 2025-03-17 Amount as printed 136.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.37 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2024-04-23	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 OBRAČUN NAKNADA ZA 03/2024., JURJA DALMATINCA 9 Invoice number 03/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-943620849-0 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 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","0.06"]] Payment date 2024-04-23 Amount as printed 136.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.34 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2026-04-22	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 3/2026., JURJA DALMATINCA 9 Invoice number 3/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-208925857-0 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 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 21010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","136.28"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2026-04-22 Amount as printed 136.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.32 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-07-17	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 OBRAČUN NAKNADA ZA 6/2026., JURJA DALMATINCA 9 Invoice number 6/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-229243055-1 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 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 21010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","136.28"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2026-07-17 Amount as printed 136.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.32 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-05-20	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 VELJAČU 2024., JURJA DALMATINCA 9 Invoice number 2/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-936998542-7 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 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 Payment date 2024-05-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-20	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 SIJEČANJ 2024., JURJA DALMATINCA 9 Invoice number 1/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-928065375-1 Partner VAT id as printed HR61817894937 Invoice date 2024-01-31 Due date 2024-02-20 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 Payment date 2024-05-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 OBRAČUN NAKNADA ZA 04/2024., JURJA DALMATINCA 9 Invoice number 4/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-950575603-0 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 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 Payment date 2024-05-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-06-20	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 05/2024., JURJA DALMATINCA 9 Invoice number 5/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-957795285-4 Partner VAT id as printed HR61817894937 Invoice date 2024-05-31 Due date 2024-06-15 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 Payment date 2024-06-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-09-19	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 OBRAČUN NAKNADA ZA 8/2024., JURJA DALMATINCA 9 Invoice number 8/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-976703421-0 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-09-15 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 Payment date 2024-09-19 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-15	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 OBRAČUN NAKNADA ZA 9/2024., JURJA DALMATINCA 9 Invoice number 9/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-983390463-9 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 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 Payment date 2024-10-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-15	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 OBRAČUN NAKNADA ZA 10/2024., JURJA DALMATINCA 9 Invoice number 10/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-990285705-3 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 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 Payment date 2024-11-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-11
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/DV-NUV ZA 1/2022-11/2022 Invoice number UP/I-363-03/24-15/0719 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150719-11423507 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 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","109.74"]] Payment date 2024-12-30 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-20	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 12/2024., JURJA DALMATINCA 9 Invoice number 12/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-105389108-5 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-18	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 OBRAČUN NAKNADA ZA 1/2025., JURJA DALMATINCA 9 Invoice number 1/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-112810536-7 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 Due date 2025-02-15 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 Payment date 2025-02-18 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-17	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 OBRAČUN NAKNADA ZA 11/2024., JURJA DALMATINCA 9 Invoice number 11/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-996843459-2 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 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 Payment date 2025-03-17 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-14	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 2/2025., JURJA DALMATINCA 9 Invoice number 2/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-120298453-5 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 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 Payment date 2025-03-14 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-15	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 OBRAČUN NAKNADA ZA 3/2025., JURJA DALMATINCA 9 Invoice number 3/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-126439946-6 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 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 Payment date 2025-04-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-15	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 OBRAČUN NAKNADA ZA 4/2025., JURJA DALMATINCA 9 Invoice number 4/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-133418105-7 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 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 Payment date 2025-05-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-08-21	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 OBRAČUN NAKNADA ZA 6/2025., JURJA DALMATINCA 9 Invoice number 6/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-146302297-4 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 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 Payment date 2025-08-21 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-14	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 7/2025., JURJA DALMATINCA 9 Invoice number 7/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-153048967-0 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 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 Payment date 2025-08-14 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-11-20	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 9/2025., JURJA DALMATINCA 9 Invoice number 9/2025. Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-166537967-9 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 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 Payment date 2025-11-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-20	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 8/2025., JURJA DALMATINCA 9 Invoice number 8/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-160392193-3 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 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 Payment date 2025-11-20 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-15	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 OBRAČUN NAKNADA ZA 11/2025., JURJA DALMATINCA 9 Invoice number 11/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-180160671-6 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 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 Payment date 2025-12-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-22	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 12/2025., JURJA DALMATINCA 9 Invoice number 12/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-186580478-0 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 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2026-01-22 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-03-13	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 2/2026., JURJA DALMATINCA 9 Invoice number 2/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-202754600-8 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 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 21010014 Komunalne usluge Payment date 2026-03-13 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-05-15	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 OBRAČUN NAKNADA ZA 4/2026., JURJA DALMATINCA 9 Invoice number 4/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-215693570-1 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 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 21010014 Komunalne usluge Payment date 2026-05-15 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-19	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 OBRAČUN NAKNADA ZA 5/2026., JURJA DALMATINCA 9 Invoice number 5/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-222704642-4 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 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 21010014 Komunalne usluge Payment date 2026-06-19 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-08-18	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 OBRAČUN NAKNADA ZA 7/2026., JURJA DALMATINCA 9 Invoice number 7/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-235483009-4 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 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 21010014 Komunalne usluge Payment date 2026-08-18 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2024-01-22	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 I NUV ZA 12/2023., JURJA DALMATINCA 9 Invoice number 12/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11523412-920666175-4 Partner VAT id as printed HR61817894937 Invoice date 2023-12-30 Due date 2024-01-15 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 Payment date 2024-01-22 Amount as printed 135.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.93 €	Grad Zagreb — isplate iz proračuna 2024-01

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

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