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: 2026-09-04	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 PALMOTIĆEVA 80, KN, NUV 01/26 Invoice number 12752113-195153302-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752113-195153302-4 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 2026-09-04 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 €	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 PALMOTIĆEVA 80, KN, NUV, 02/2026 Invoice number 12752113-202757413-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752113-202757413-6 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 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 €	Grad Zagreb — isplate iz proračuna 2026-09
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 KOTURAŠKA CESTA 041/4-KN-ZA 01/22 Invoice number UP/I-363-03/24-08/0774 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080774-07024819 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","51.04"]] Payment date 2024-12-19 Amount as printed 77.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.58 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-23	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description NIKOLE TESLE 13, KN 12/21-03/22 Invoice number UP/I-363-03/24-08/844 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080844-10433975 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","50.91"]] Payment date 2024-12-23 Amount as printed 77.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.45 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-12-10	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 LADISLAVA ŠABANA 12, KN, NUV DO 3/25. Invoice number 363-03/25-73/40231 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12124023-032025 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-12-10 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 €	Grad Zagreb — isplate iz proračuna 2025-12
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	77.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description MEDULIĆEVA 12, KN,NUV, REDOVNO KNJIGOVOD Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12292945-02032020 Partner VAT id as printed HR61817894937 Invoice date 2024-12-31 Due date 2025-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-09 Amount as printed 76.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.72 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-27	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 ALEJA POMORACA 23 KN,NUV 3/2025 Invoice number 12752105-126442742-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-126442742-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-05-15 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 2026-04-27 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-05-27	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 ALEJA POMORACA 23-KN,NUV ZA 9/2025 Invoice number 12752105-166540712-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-166540712-9 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-27 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-25	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 12/25 ALEJA POMORACA 23 Invoice number 12752105-186583213-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-186583213-3 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-05-25 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-21	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 ALEJA POMORACA23 KN,NUV ZA 11/25 Invoice number 12752105-180163425-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-180163425-0 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 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 2026-05-21 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-19	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 ALEJA POMORACA 23 KN,NUV ZA 04/25 Invoice number 12752105-133420878-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-133420878-1 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 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 2026-05-19 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-19	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 KN,NUV-ZA 10/25-PP-ALEJA POMORACA 23 Invoice number 12752105-173067712-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-173067712-1 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 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 2026-05-19 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-13	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, NUV ZA 8/25, ALEJA POMORACA 23 Invoice number 12752105-160394854-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-160394854-1 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 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 2026-05-13 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-11	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA ZA 07/25 - PP - ALEJA POMORACA 23 Invoice number 12752105-153051550-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-153051550-0 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 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 2026-05-11 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-05
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-ALEJA POMORACA 23 Invoice number 12752105-146304931-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-146304931-0 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 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	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-AL POMORACA 23 Invoice number 12752105-139587219-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-139587219-3 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 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	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 PP ALEJA POMORACA 23-KN,NUV 5/26 Invoice number 12752105-222707358-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-222707358-1 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 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 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	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-04/2026-ALEJA POMORACA 23 Invoice number 12752105-215696278-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-215696278-8 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 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-09	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ALEJA POMORACA 23, KN, NUV 03/2026 Invoice number 12752105-208928589-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-208928589-9 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 2026-09-09 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	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 ALEJA POMORAC 23-KN,NUV ZA 2/26 Invoice number 12752105-202757405-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-202757405-6 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 2026-09-02 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-01	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 ALEJA POMORACA 23-KN,NUV ZA 1/26 Invoice number 12752105-195153299-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12752105-195153299-1 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 2026-09-01 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-12-24	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 PRERADOVIĆEVA 04 ZA RAZ.10/21-01/22 Invoice number UP/I-363-03/24-08/0995 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080995-12464479 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","49.95"]] Payment date 2024-12-24 Amount as printed 76.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.49 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-12-24	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 ILICA 227, KN, NUV ZA 11/2025 Invoice number 11301312-180078002-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-180078002-3 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 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 2025-12-24 Amount as printed 76.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.27 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2025-04-28	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 ILICA 227-KN.NUV ZA 03/2025 Invoice number 11301312-126360312-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-126360312-8 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 2025-04-28 Amount as printed 76.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.17 €	Grad Zagreb — isplate iz proračuna 2025-04
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 ILICA 227-KN,NUV,ZK 05/2026 Invoice number 11301312-222622344-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-222622344-0 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 76.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.17 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2025-07-24	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 ILICA 227, KN, NUV ZA 6/25 Invoice number 11301312-146221823-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-146221823-2 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 2025-07-24 Amount as printed 76.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.16 €	Grad Zagreb — isplate iz proračuna 2025-07
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 ILICA 227-KN,NUV,ZK 06/2026 Invoice number 11301312-229160567-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-229160567-0 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 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 76.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.16 €	Grad Zagreb — isplate iz proračuna 2026-07
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 ILICA 227, KN, NUV ZA 8/25 Invoice number 11301312-160310510-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-160310510-2 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 76.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.15 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-06-27	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 ILICA 227-KN.NUV. ZA 05/2025 Invoice number 11301312-139504526-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-139504526-2 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 2025-06-27 Amount as printed 76.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.12 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-10-22	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 ILICA 227, KN, NUV ZA 9/25 Invoice number 11301312-166455715-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-166455715-1 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 2025-10-22 Amount as printed 76.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.10 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-02-27	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 ILICA 227,KN,NUV ZA 1/26 Invoice number 11301312-195066965-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-195066965-9 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 2026-02-27 Amount as printed 76.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.10 €	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 ILICA 227,KN,NUV,ZK ZA 2/2026 Invoice number 11301312-202671454-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-202671454-7 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 76.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.10 €	Grad Zagreb — isplate iz proračuna 2026-03
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 ILICA 227, KN, NUV ZA 7/2025 Invoice number 11301312-152968558-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-152968558-9 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 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2026-01-22	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ILICA 227 - KN, NUV ZA 12/25 Invoice number 11301312-186497821-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-186497821-5 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 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 2026-01-22 Amount as printed 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 €	Grad Zagreb — isplate iz proračuna 2026-01
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 ILICA 227,KN,NUV ZA 3/26 Invoice number 11301312-208843605-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-208843605-2 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 2026-04-29 Amount as printed 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 €	Grad Zagreb — isplate iz proračuna 2026-04
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 ILICA 227- KN.NUV ZA 12/2024. Invoice number 11301312-105308035-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-105308035-8 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 76.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.06 €	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 ILICA 227-KN.NUV ZA 11/2024 Invoice number 11301312-996765601-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-996765601-3 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 76.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.06 €	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 ILICA 227- KN.NUV ZA 01/2025 Invoice number 11301312-112730338-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-112730338-0 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 76.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.06 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-25	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 ILICA 227-KN.NUV. ZA 02/2025 Invoice number 11301312-120218530-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11301312-120218530-0 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 2025-03-25 Amount as printed 76.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.06 €	Grad Zagreb — isplate iz proračuna 2025-03

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

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