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: 2026-04-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUN.NAKN., NAKN.ZA UREĐ.VODA I ZATEZ.KTA, 3/26, PAVILJON 12/2P Invoice number 12798687-208925946-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-208925946-7 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 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.03"],["3234","KOMUNALNE USLUGE","57.03"]] Payment date 2026-04-20 Amount as printed 57.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.06 €	Grad Zagreb — isplate iz proračuna 2026-04
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 KOMUNALNA NAKN. I NAKN. ZA UREĐ.VODA, 7/25, PAVILJON 12/2P Invoice number 12798687-153049033-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-153049033-0 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-09-15 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 10/25, PAVILJON12/2P Invoice number 12798687-173065027-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-173065027-7 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 06/25, PAVILJON 12/2P Invoice number 12798687-154086293-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086293-1 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 05/25, PAVILJON 12/2P Invoice number 12798687-154086285-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086285-0 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 04/25, PAVILJON 12/2P Invoice number 12798687-154086277-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086277-0 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 03/25, PAVILJON 12/2P Invoice number 12798687-154086269-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086269-9 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 02/25, PAVILJON 12/2P Invoice number 12798687-154086250-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086250-8 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 01/25, PAVILJON 12/2P Invoice number 12798687-154086242-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154086242-7 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 12/24, PAVILJON 12/2P Invoice number 12798687-154062645-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154062645-6 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 11/24, PAVILJON 12/2P Invoice number 12798687-154062637-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154062637-5 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-14	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 10/24, PAVILJON 12/2P Invoice number 12798687-154062629-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-154062629-4 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 9/25, PAVILJON 12/2P Invoice number 12798687-166538033-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-166538033-9 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-07 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA 8/25, PAVILJON 12/2P Invoice number 12798687-160392274-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-160392274-0 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-11-07 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-17	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 11/25, PAVILJON 12/2P Invoice number 12798687-180160760-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-180160760-3 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010143 KOMUNALNE USLUGE Payment date 2025-12-17 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-23	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 KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 12/25, PAVILJON 12/2P Invoice number 12798687-186580532-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-186580532-5 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012143 KOMUNALNE USLUGE Payment date 2026-01-23 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-03-17	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 KOMUN.NAKN. I NAKN.ZA UREĐENJE VODA, 2/26, PAVILJON 12/2P Invoice number 12798687-202754686-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-202754686-1 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-03-17 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-03
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 KOMUN. NAKN. I NAKN. ZA UREĐ. VODA, 4/26, PAVILJON 12/2P Invoice number 12798687-215693643-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-215693643-7 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-05-19 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-16	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 KOMUN.NAKN. I NAKN. ZA UREĐ.VODA, 5/26, PAVILJON 12/2P Invoice number 12798687-222704715-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-222704715-0 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-06-16 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-07-16	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 KOMUN.NAKN. I NAKN.ZA UREĐ.VODA, 6/26, PAVILJON 12/2P Invoice number 12798687-229243152-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-229243152-0 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-07-16 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 KOMUN.NAKN.I NAKN. ZA UREĐ.VODA,7/26, PAVILJON 12/2P Invoice number 12798687-235483092-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-235483092-9 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-08-14 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUN.NAKN.I NAKN.ZA UREĐENJE VODA 8/26, PAVILJON 12/2P Invoice number 12798687-242581024-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12798687-242581024-0 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-09-15 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Grad Zagreb — isplate iz proračuna 2026-09
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 PAVLA ŠUBIĆA 55-NUV ZA 2/2018-12/2023 Invoice number UP/I-363-03/24-15/0729 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150729-11527345 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.75"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","26.56"]] Payment date 2024-12-30 Amount as printed 56.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.85 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-04-28	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VLADIMIRA VARIĆAKA 3 KN,NUV ZA 2/2025 Invoice number 07426968-120299034-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07426968-120299034-5 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-28 Amount as printed 56.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.75 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-09-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PAVLA ŠUBIĆA 55-KN,NUV ZA 4/26 Invoice number 12717911-215696243-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12717911-215696243-0 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	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 PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 Invoice number 12717911-202757383-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12717911-202757383-7 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 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 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	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 PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 Invoice number 12717911-195153272-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12717911-195153272-5 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 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 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	Grad Zagreb — isplate iz proračuna 2026-09
07/2025	07815-Državni hidrometeorološki zavod	Energija Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	56.55 €	Ministarstvo financija — Državna riznica
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 SAVSKA CESTA 28,KN-05/19-12/23 Invoice number UP/I-363-03/24-15/0713 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150713-11338097 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.12"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","29.76"]] Payment date 2024-12-30 Amount as printed 56.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.42 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-01-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZKČ 2753/1 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004430-1225 Partner VAT id as printed HR61817894937 Invoice date 2026-01-23 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-01-30 Amount as printed 56.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.32 €	Grad Zagreb — isplate iz proračuna 2026-01
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 KOMUNALNA NAKNADA I NAKNADA ZA VODE, OPOMENA ZA DUG I KAMATE Invoice number 363-03/24-73/18403 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06819044-950321032-0 Partner VAT id as printed HR61817894937 Invoice date 2024-04-24 Due date 2024-05-16 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","49.8"],["3433","ZATEZNE KAMATE","6.44"]] Payment date 2024-05-16 Amount as printed 56.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.24 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2025-08-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUN. NAKNADA ZA UREĐ. VODA: VINEC 3, OBJ 11845150, 1-3/2025 Invoice number 11845150-032025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11845150-032025 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010117 KOMUNALNE USLUGE Payment date 2025-08-07 Amount as printed 56.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.12 €	Grad Zagreb — isplate iz proračuna 2025-08
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	56.02 €	Ministarstvo financija — Državna riznica
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 ANTUNA ŠTRBANA 14-NUV ZA 1/2022-12/2023 Invoice number UP/I-363-03/24-15/0821 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150821-12343744 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","29.44"]] Payment date 2024-12-30 Amount as printed 55.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.98 €	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 AVENIJA DUBROVNIK 40-NUV ZA 1/2019-12/2023 Invoice number UP/I-363-03/24-15/0709 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150709-11297366 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.09"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","28.32"]] Payment date 2024-12-30 Amount as printed 55.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.95 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-16	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 PRILAZ BARUNA FILIPOVIĆA 24,KN NUV RED.KNJIG. Invoice number 363-03/24-24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01785044-0319-0220 Partner VAT id as printed HR61817894937 Invoice date 2025-01-08 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-16 Amount as printed 55.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.90 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-28	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28 - KN,NUV,ZK ZA 03/2025 Invoice number 12070446-126441819-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12070446-126441819-8 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","51.05"],["3234","KOMUNALNE USLUGE","4.85"]] Payment date 2026-04-28 Amount as printed 55.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.90 €	Grad Zagreb — isplate iz proračuna 2026-04
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	55.83 €	Ministarstvo financija — Državna riznica
12/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	55.80 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	55.79 €	Ministarstvo financija — Državna riznica

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

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