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: 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 KN,NUV,ZK ZA 12/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-105395884-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-105395884-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.09"]] Payment date 2025-01-20 Amount as printed 59.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.97 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-09-18	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 KN,NUV,ZK ZA 08/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-976709705-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-976709705-2 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","0.08"]] Payment date 2024-09-18 Amount as printed 59.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.96 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-11-22	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV,ZK ZA 10/2024. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-990292051-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-990292051-3 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.08"]] Payment date 2024-11-22 Amount as printed 59.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.96 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2026-06-19	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 05/2026 - LOK.REMET.GAJ 14 Invoice number 01804979-222711371-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-222711371-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.05"]] Payment date 2026-06-19 Amount as printed 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2025-11-17	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV,ZK ZA 10/2025 LOK REMETINEČKI GAJ 14 Invoice number 01804979-173071590-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-173071590-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2025-11-17 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-01-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 12/2025.LOK.REMET.GAJ 14 Invoice number 01804979-186587154-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-186587154-5 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2026-01-16 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-07-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 06/2026. - LOK.REMET.GAJ 14 Invoice number 01804979-229249703-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-229249703-9 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2026-07-15 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-04-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV,ZK ZA 03/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-943627614-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-943627614-6 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","0.03"]] Payment date 2024-04-16 Amount as printed 59.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.91 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2025-02-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV,ZK ZA 01/2025 LOK.REMETINEČKI GAJ 14 Invoice number 01804979-112817174-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-112817174-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.03"]] Payment date 2025-02-14 Amount as printed 59.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.91 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-10-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV,ZK ZA 09/2025. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-166544599-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-166544599-2 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.03"]] Payment date 2025-10-24 Amount as printed 59.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.91 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-08-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 07/2026 - LOK.REMET.GAJ 14 Invoice number 01804979-235489708-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-235489708-6 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","59.88"],["3433","ZATEZNE KAMATE","0.01"]] Payment date 2026-08-21 Amount as printed 59.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.89 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2024-02-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 01/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-928072215-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-928072215-2 Partner VAT id as printed HR61817894937 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-02-21 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-05-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 04/2024. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-950581921-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-950581921-2 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-05-16 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-06-26	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 KN,NUV ZA 05/2024 LOK. REMETINEČKI GAJ 4 Invoice number 01804979-957801552-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-957801552-0 Partner VAT id as printed HR61817894937 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-06-26 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-07-29	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 ZA 06/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-963809719-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-963809719-6 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-07-29 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-08-26	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 KN,NUV ZA 07/2024.LOK.REMET.GAJ 14 Invoice number 01804979-964763798-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-964763798-0 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-08-26 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-08
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 KN,NUV ZA 11/2024 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-996849821-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-996849821-6 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2024-12-20 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-03-17	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 02/25. LOK. REMET.GAJ 14 Invoice number 01804979-120304909-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-120304909-3 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-03-17 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 03/2025. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-126446322-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-126446322-1 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-04-16 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 04/2025. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-133424466-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-133424466-3 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-05-20 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-06-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 05/2025 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-139590856-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-139590856-1 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-06-16 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-23	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 06/2025.LOK.REMET.GAJ 14 Invoice number 01804979-146308651-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-146308651-7 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-23 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-25	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 07/2025. LOK. REMETINEČKI GAJ 14 Invoice number 01804979-153055262-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-153055262-6 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-08-25 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 08/2025 LOK. REMETINEČKI GAJ 14 Invoice number 01804979-160398736-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-160398736-8 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-09-15 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-12-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PRIČUVA ZA 11/2025. - KN, NUV ZA 11/2025. LOK. REMET.GAJ 14 Invoice number 01804979-180167366-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-180167366-1 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-12-16 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-02-19	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 01/2026.LOK. REMET.GAJ 14 Invoice number 01804979-195157308-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-195157308-5 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 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 2026-02-19 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-26	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 KN,NUV ZA 02/2026. - LOK.REMET.GAJ 14 Invoice number 01804979-202761364-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-202761364-6 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 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 2026-03-26 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-03
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 KN,NUV ZA 03/26 - REMET.GAJ 14 Invoice number 01804979-208932535-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-208932535-0 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-04-27 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 03/26 - REMET.GAJ 14 Invoice number 01804979-208932535-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-208932535-0 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-04-24 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-04
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 KN,NUV ZA 04/2026 - REMET.GAJ 14 Invoice number 01804979-215700240-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-215700240-0 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 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 2026-05-21 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-05
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 ZA 08/2026 - LOK.REMET.GAJ 14 Invoice number 01804979-242587782-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01804979-242587782-1 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 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 2026-09-15 Amount as printed 59.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.88 €	Grad Zagreb — isplate iz proračuna 2026-09
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	59.83 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.63 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.62 €	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.57 €	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	59.56 €	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.54 €	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.53 €	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.53 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570297-RAD SAVSKE KOMISIJE TE SUDJELOVANJE U RADU MEĐUNARODNIH INSTITUCIJA S PODRUČJA UNUTARNJE PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	59.53 €	Ministarstvo financija — Državna riznica

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

Menu

Appearance

Language

GRAD ZAGREB