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: 2024-12-27	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 RUJANSKA 04 ZA RAZ.01-10/22 Invoice number UP/I-363-03/24-08/0977 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080977-12334672 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-27 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","95.92"]] Payment date 2024-12-27 Amount as printed 122.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.46 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-16	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 OZALJSKA 93 ZA 01-12/23 Invoice number UP/I-363-03/24-15/0683 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150683-10219183 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 3433 Account name ZATEZNE KAMATE 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 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","11.59"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","84.24"]] Payment date 2025-01-16 Amount as printed 122.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.37 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-20	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 AVENIJA DUBROVNIK 40- KN I NUV ZA 2/2025 Invoice number 11297366-120299883-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11297366-120299883-2 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-20 Amount as printed 122.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.31 €	Grad Zagreb — isplate iz proračuna 2026-04
01/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
02/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
03/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
04/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
05/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
06/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
07/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
08/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
09/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
10/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
11/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
01/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
02/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
03/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
04/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
05/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
06/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
07/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
08/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
09/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	121.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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 KN,NUV ZA 05/2026 - LOK.TRG M.MARULIĆA 18 Invoice number 11486541-222711428-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-222711428-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.1"]] Payment date 2026-06-15 Amount as printed 121.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.73 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2025-11-17	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 KN,NUV,ZK ZA 10/2025 LOK MARULIĆEV TRG 18 Invoice number 11486541-173071620-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-173071620-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.09"]] Payment date 2025-11-17 Amount as printed 121.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.72 €	Grad Zagreb — isplate iz proračuna 2025-11
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 KN,NUV ZA 12/2025.LOK.TRG MARKA MARULIĆA 18 Invoice number 11486541-186587189-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-186587189-5 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 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.07"]] Payment date 2026-01-16 Amount as printed 121.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.70 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-07-15	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 KN,NUV ZA 06/2026. - LOK.TRG M.MARULIĆA 18 Invoice number 11486541-229249746-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-229249746-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.07"]] Payment date 2026-07-15 Amount as printed 121.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.70 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2025-10-24	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,ZK ZA 09/2025. LOK. TRG MARKA MARULIĆA 18 Invoice number 11486541-166544629-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-166544629-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.05"]] Payment date 2025-10-24 Amount as printed 121.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.68 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-08-21	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 KN,NUV ZA 07/2026 - LOK.TRG M.MARULIĆA 18 Invoice number 11486541-235489732-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-235489732-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","121.63"],["3433","ZATEZNE KAMATE","0.01"]] Payment date 2026-08-21 Amount as printed 121.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.64 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2025-02-14	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 KN,NUV ZA 12/2024 LOK.TRG MARKA MARULIĆA 18 Invoice number 11486541-105395914-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-105395914-3 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Payment date 2025-02-14 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	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 KN,NUV ZA 02/25. LOK. TRG MARKA MARULIĆA 18 Invoice number 11486541-120304933-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-120304933-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-03-17 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-05	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 01/2025 LOK. MARULIĆEV TRG 18 Invoice number 11486541-112817204-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-112817204-8 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-03-05 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-16	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 KN,NUV ZA 03/2025. LOK. MARULIĆEV TRG 18 Invoice number 11486541-126446357-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-126446357-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-04-16 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-20	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 KN,NUV ZA 04/2025. LOK. MARULIĆEV TRG 18 Invoice number 11486541-133424490-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-133424490-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-05-20 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-06-16	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 KN,NUV ZA 05/2025 LOK. TRG MARKA MARULIĆA 18 Invoice number 11486541-139590880-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-139590880-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-06-16 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-23	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 KN,NUV ZA 06/2025.LOK. TRG MARKA MARULIĆA 18 Invoice number 11486541-146308694-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-146308694-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-23 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-25	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 07/2025. LOK. MARULIĆEV TRG 18 Invoice number 11486541-153055297-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-153055297-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-08-25 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 KN,NUV ZA 08/2025 LOK. MARULIĆEV TRG 18 Invoice number 11486541-160398760-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-160398760-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-09-15 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-12-16	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 PRIČUVA ZA 11/2025. - KN, NUV ZA 11/2025. LOK. TRG M.MARULIĆA 18 Invoice number 11486541-180167390-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-180167390-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-12-16 Amount as printed 121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.63 €	Grad Zagreb — isplate iz proračuna 2025-12

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

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