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: 2026-05-06	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 06/2025-FRANKOPANSKA 1 Invoice number 10851319-146303404-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-146303404-0 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 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 2026-05-06 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-04	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 KN, NUV ZA 05/25-FRANKOPANSKA 1 Invoice number 10851319-139585577-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-139585577-3 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 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 2026-05-04 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-05
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 FRANKOPANSKA 1-KN,NUV 5/26 Invoice number 10851319-222705827-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-222705827-7 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 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 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	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 KN, NUV,04/26-FRANKOPANSKA 1 Invoice number 10851319-215694712-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-215694712-0 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 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-17	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 FRANKOPANSKA 1, KN, NUV 03/2026 Invoice number 10851319-208927027-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-208927027-6 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 2026-09-17 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	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 FRANKOPANSKA 1, KN, NUV, 02/26 Invoice number 10851319-202755828-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-202755828-4 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 2026-09-03 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-02	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 PP FRANKOPANSKA 1- KN,NUV ZA 1/26 Invoice number 10851319-195151709-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10851319-195151709-1 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 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 2026-09-02 Amount as printed 88.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.75 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2025-04-25	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 PAVILJON 2 11-KN.NUV ZA 03/2025 Invoice number 12586868-126360347-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-126360347-0 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-04-25 Amount as printed 88.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.70 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-09-04	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 PAVILJON 2-11, , KN, NUV ZA 7/25 Invoice number 12586868-152968582-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12586868-152968582-0 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-09-04 Amount as printed 88.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.70 €	Grad Zagreb — isplate iz proračuna 2025-09
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 PAVILJON 2-11, KN, NUV ZA 03/2026 Invoice number 12586868-208843648-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-208843648-5 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-04-28 Amount as printed 88.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.70 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-07-21	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 PAVILJON 2-11, KN, NUV ZA 05/2026 Invoice number 12586868-222622379-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-222622379-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-07-21 Amount as printed 88.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.70 €	Grad Zagreb — isplate iz proračuna 2026-07
01/2025	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	88.67 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 PAVILJON 2-11, KN, NUV ZA 06/2026 Invoice number 12586868-229160591-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-229160591-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-07-21 Amount as printed 88.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.67 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-01-30	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 PAVILJON 2-11, KN,NUV ZA 12/2025 Invoice number 12586868-186497864-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-186497864-8 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012014 KOMUNALNE USLUGE Payment date 2026-01-30 Amount as printed 88.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.66 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2025-07-22	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 PAVILJON 2-11, KN , NUV ZA 6/25 Invoice number 12586868-146221866-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-146221866-5 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-07-22 Amount as printed 88.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.65 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-06-20	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 PAVILJON 2 11-KN.NUV ZA 05/2025 Invoice number 12586868-139504550-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-139504550-4 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-06-20 Amount as printed 88.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.63 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2026-02-26	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PAVILJON 2-11, KN,NUV ZA 01/2026 Invoice number 12586868-195067007-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-195067007-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-02-26 Amount as printed 88.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.62 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-30	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 PAVILJON 2-11, KN, NUV ZA 2/26 Invoice number 12586868-202671489-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-202671489-9 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-03-30 Amount as printed 88.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.62 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2025-10-27	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 PAVILJON 2-11, KN, NUV ZA 9/25 Invoice number 12586868-166455758-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-166455758-4 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-10-27 Amount as printed 88.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.60 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-01-29	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 PAVILJON 2 11- KN.NUV ZA 12/2024. Invoice number 12586868-105308078-0 Contract number 612-01/21-010/14 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-105308078-0 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-01-29 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-01
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 PAVILJON 2-11 -KN.NUV ZA 11/2024 Invoice number 12586868-996765644-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-996765644-6 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012014 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-01
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 PAVILJON 2-11 - KN.NUV ZA 01/2025 Invoice number 12586868-112730362-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-112730362-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-02-14 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-24	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 PAVILJON 2 11 -KN.NUV ZA 02/2025 Invoice number 12586868-120218565-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-120218565-1 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-03-24 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-05-29	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 PAVILJON 2 11-KN.NUV. ZA 04/2025 Invoice number 12586868-133338152-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-133338152-7 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-05-29 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-09-25	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 PAVILJON 2-11, KN, NUV ZA 8/25 Invoice number 12586868-160310545-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-160310545-4 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-09-25 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-11-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PAVILJON 2-11, KN, NUV ZA 10/2025. Invoice number 12586868-172982719-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-172982719-0 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-11-24 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2025-11
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 PAVILJON 2-11,KN,NUV ZA 7/26 Invoice number 12586868-235399172-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-235399172-0 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-08-21 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2026-08
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 PAVILJON 2-11, KN,NUV ZA 08/2026 Invoice number 12586868-242496353-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12586868-242496353-8 Partner VAT id as printed HR61817894937 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-09-15 Amount as printed 88.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.57 €	Grad Zagreb — isplate iz proračuna 2026-09
12/2025	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
01/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
02/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
03/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
04/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
05/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
06/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
07/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
08/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
09/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.32 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KAČIĆEVA 2A -KN I NUV REDOVNO KNJIG Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01770373-0418-0320 Partner VAT id as printed HR61817894937 Invoice date 2024-12-19 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-08 Amount as printed 88.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.17 €	Grad Zagreb — isplate iz proračuna 2025-01
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 ŠEGRTA HLAPIĆA 2-KN, NUV ZA 2/2025 Invoice number 11248357-120299867-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11248357-120299867-7 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 2026-04-22 Amount as printed 87.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.74 €	Grad Zagreb — isplate iz proračuna 2026-04

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

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