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: 2026-09-15	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, ZK ZA 09/25-12/25, RADMANOVAČKA 39 Invoice number 11380336-09/25-12/25 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11380336-0925-1225 Partner VAT id as printed HR61817894937 Invoice date 2026-07-15 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-15 Amount as printed 99.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.45 €	Grad Zagreb — isplate iz proračuna 2026-09
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 TRATINSKA 24, KN, NUV REDOVNO KNJIG Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12299079-1020-1221 Partner VAT id as printed HR61817894937 Invoice date 2024-11-28 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 99.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.28 €	Grad Zagreb — isplate iz proračuna 2024-12
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 TRG BANA JELAČIĆA 15-NUV ZA 1/2022-12/2023 Invoice number UP/I-363-03/24-15/0786 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150786-12100744 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","72.72"]] Payment date 2024-12-30 Amount as printed 99.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.26 €	Grad Zagreb — isplate iz proračuna 2024-12
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 KN ZA 11/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748212-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748212-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 10/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748204-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748204-9 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 09/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748190-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748190-5 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 08/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748182-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748182-4 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 07/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748174-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748174-3 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 06/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748166-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748166-2 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 05/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748158-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748158-1 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 04/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748131-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748131-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 03/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748123-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748123-9 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 02/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748115-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748115-8 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 01/2024. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997748107-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997748107-7 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 12/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650174-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650174-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 11/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650166-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650166-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 10/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650158-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650158-9 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 09/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650131-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650131-7 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 08/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650123-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650123-6 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 07/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650115-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650115-5 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 KN ZA 06/2023. LOK. MARULIĆEV TRG 18 Invoice number 11486541-997650107-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11486541-997650107-4 Partner VAT id as printed HR61817894937 Invoice date 2025-03-17 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 2025-06-13 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 €	Grad Zagreb — isplate iz proračuna 2025-06
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 SAVSKA CESTA 28, KN 01/22-10/22 Invoice number UP/I-363-03/24-08/896 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080896-11623220 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","72.13"]] Payment date 2024-12-19 Amount as printed 98.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.67 €	Grad Zagreb — isplate iz proračuna 2024-12
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.13 €	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.10 €	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.10 €	Ministarstvo financija — Državna riznica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.10 €	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.10 €	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 VLAŠKA 61-KN ZA 01-10/2022 Invoice number UP/I-363-03/24-08/0883 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080883-11475574 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","71.47"]] Payment date 2024-12-20 Amount as printed 98.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.01 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-11-29	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 10/2023 DO 05/2024, HERCEGOVAČKA 109 Invoice number 09449825-102023052024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09449825-102023052024 Partner VAT id as printed HR61817894937 Invoice date 2024-08-08 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-11-29 Amount as printed 97.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.15 €	Grad Zagreb — isplate iz proračuna 2024-11
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 ILICA 65, NUV, 3/22-12/23 Invoice number UP/I-363-03/25-15/126 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150126-01833820 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","69.94"]] Payment date 2025-03-18 Amount as printed 96.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.48 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2024-12-16	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 AVENIJA DUBROVNIK 40, KN, NUV REDOVNO KNJ Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11508170-0619-0621 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2024-12-16 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 2024-12-16 Amount as printed 96.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.07 €	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 PAVLA HATZA 23/3-NUV-03/18-04/19 Invoice number UP/I-363-03/24-15/624 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150624-01830171 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","69.24"]] Payment date 2025-01-15 Amount as printed 95.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.78 €	Grad Zagreb — isplate iz proračuna 2025-01
03/2025	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	95.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 BANA JELAČIĆA 15/1 - KN,NUV,ZK ZA 03/2025 Invoice number 01776584-126440103-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01776584-126440103-0 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 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","83.71"],["3234","KOMUNALNE USLUGE","11.39"]] Payment date 2026-04-29 Amount as printed 95.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.10 €	Grad Zagreb — isplate iz proračuna 2026-04
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 GRIŽANSKA 12-KN I NUV ZA 2/2025 Invoice number 03912515-120298909-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 03912515-120298909-1 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 94.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.76 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-09-30	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 TRNSKO 29D-KN,NUV ZA 4/26 Invoice number 01826948-215694054-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01826948-215694054-6 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-30	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 TRNSKO 29/D PROD.BR. 47 ZA 03/26 - PP Invoice number 01826948-208926349-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01826948-208926349-5 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TRNSKO 29D-KN,NUV ZA 2/26 Invoice number 01826948-202755100-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01826948-202755100-4 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-07 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-04	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TRNSKO 29/D, KN, NUV, 01/26 Invoice number 01826948-195150982-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01826948-195150982-4 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-04 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 €	Grad Zagreb — isplate iz proračuna 2026-09

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