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
07/2025	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
09/2025	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
10/2025	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
11/2025	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
12/2025	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
01/2026	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	59.53 €	Ministarstvo financija — Državna riznica
02/2026	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	59.53 €	Ministarstvo financija — Državna riznica
03/2026	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	59.53 €	Ministarstvo financija — Državna riznica
07/2026	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	59.53 €	Ministarstvo financija — Državna riznica
08/2026	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	59.53 €	Ministarstvo financija — Državna riznica
10/2025	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	59.51 €	Ministarstvo financija — Državna riznica
02/2026	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	59.51 €	Ministarstvo financija — Državna riznica
03/2026	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	59.51 €	Ministarstvo financija — Državna riznica
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 TKALČIĆEVA 50, KN 01/22 Invoice number UP/I-363-03/24-08/959 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080959-12220065 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","32.83"]] Payment date 2024-12-23 Amount as printed 59.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.37 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ILICA 208-NUV ZA 8/2021-12/2023 Invoice number UP/I-363-03/24-15/0833 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150833-12448635 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-30 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","32.77"]] Payment date 2024-12-30 Amount as printed 59.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.31 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-04-10	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 KOMUNALNA I VODNA NAKNADA ZA 02/2025, MEŠTROVIĆEV TRG 1/G Invoice number 12006519-120324578-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12006519-120324578-1 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-04-10 Amount as printed 59.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.04 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-02-20	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 KOMUNALNA I VODNA NAKNADA ZA 12/2024, MEŠTROVIĆEV TRG 1G Invoice number 12006519-105415915-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12006519-105415915-3 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 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.01"],["3234","KOMUNALNE USLUGE","58.99"]] Payment date 2025-02-20 Amount as printed 59.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.00 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-02-20	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 KOMUNALNA I VODNA NAKNADA ZA 01/2025, MEŠTROVIĆEV TRG 1G Invoice number 12006519-112836853-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12006519-112836853-2 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-02-20 Amount as printed 58.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.99 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 12/2023., BADALIĆEVA 23 Invoice number 12/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927557045-5 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 11/2023., BADALIĆEVA 23 Invoice number 11/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927557037-4 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 10/2023., BADALIĆEVA 23 Invoice number 10/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927557029-3 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 09/2023., BADALIĆEVA 23 Invoice number 9/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927557010-2 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 08/2023., BADALIĆEVA 23 Invoice number 8/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927557002-1 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 07/2023., BADALIĆEVA 23 Invoice number 7/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927556995-3 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 06/2023., BADALIĆEVA 23 Invoice number 6/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927556987-2 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 05/2023., BADALIĆEVA 23 Invoice number 5/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927556979-1 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 04/2023., BADALIĆEVA 23 Invoice number 4/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927556960-0 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 I NAKNADA ZA VODE ZA 03/2023., BADALIĆEVA 23 Invoice number 3/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-927556952-0 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-07-31 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2025-02-18	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 OBRAČUN NAKNADA ZA 1/2025., BADALIĆEVA 23 Invoice number 1/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-112810501-7 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","58.8"],["3433","ZATEZNE KAMATE","0.07"]] Payment date 2025-02-18 Amount as printed 58.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.87 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2024-05-15	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 OBRAČUN NAKNADA ZA 04/2024., BADALIĆEVA 23 Invoice number 4/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-950575573-7 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-05-15 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-06-14	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 OBRAČUN NAKNADA ZA 05/2024., BADALIĆEVA 23 Invoice number 5/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-957795269-5 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-06-14 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-08-14	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 OBRAČUN NAKNADA ZA 7/2024., BADALIĆEVA 23 Invoice number 07/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-964757534-8 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-08-14 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-09-19	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 OBRAČUN NAKNADA ZA 8/2024., BADALIĆEVA 23 Invoice number 8/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-976703405-0 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-09-19 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-15	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 OBRAČUN NAKNADA ZA 9/2024., BADALIĆEVA 23 Invoice number 9/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-983390447-0 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-10-15 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-26	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 OBRAČUN NAKNADA ZA 10/2024., BADALIĆEVA 23 Invoice number 10/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-990285683-1 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-26 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2024-11
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 OBRAČUN NAKNADA ZA 12/2024., BADALIĆEVA 23 Invoice number 12/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-105389086-3 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-03-27	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 OBRAČUN NAKNADA ZA 11/2024., BADALIĆEVA 23 Invoice number 11/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-996843432-3 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-27 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-27	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 OBRAČUN NAKNADA ZA 6/2024., BADALIĆEVA 23 Invoice number 6/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-963803346-5 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-27 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-27	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 OBRAČUN NAKNADA ZA 3/2024., BADALIĆEVA 23 Invoice number 3/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-943620822-1 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-27 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-27	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 OBRAČUN NAKNADA ZA 2/2024., BADALIĆEVA 23 Invoice number 2/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810532-936998526-8 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-27 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	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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