Public bodyReceives public money

GRAD ZAGREB

OIB 61817894937 ·also printed as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,301 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	13,119.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Grad Zagreb	GRAD ZAGREB All fields 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 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-122023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-122023 Partner VAT id as printed HR61817894937 Invoice date 2024-01-11 Due date 2024-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","110.18"],["3234","KOMUNALNE USLUGE","12982.98"]] Payment date 2024-01-22 Amount as printed 13093.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,093.16 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-01
01/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	13,062.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NANADA ZA 08/2026 - VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-082026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-082026 Partner VAT id as printed HR61817894937 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010024 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.01"],["3234","KOMUNALNE USLUGE","12973.98"]] Payment date 2026-09-15 Amount as printed 12973.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,973.99 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-02-26	Grad Zagreb	GRAD ZAGREB All fields 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 01/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-012026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-012026 Partner VAT id as printed HR61817894937 Invoice date 2026-02-12 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010024 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.23"],["3234","KOMUNALNE USLUGE","12923.98"]] Payment date 2026-02-26 Amount as printed 12924.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,924.21 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-02
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,889.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	12,888.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,849.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,806.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	Grad Zagreb	GRAD ZAGREB All fields 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 11/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-112023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-112023 Partner VAT id as printed HR61817894937 Invoice date 2023-12-14 Due date 2023-12-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","29.43"],["3234","KOMUNALNE USLUGE","12776.54"]] Payment date 2024-01-05 Amount as printed 12805.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,805.97 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-01
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	12,802.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	12,740.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PLAĆANJE DODJ.REZERVIR PARKING MJESTA, NA LOKACIJI ŠUBIĆEVA 38 Invoice number UP/I-340-08/24-007/22 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5738-060-000221-2024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-23 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 03012011 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-15 Amount as printed 12720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,720 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-18	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description NAKNADA ZA 1 REZERVIRANO PARKIRALIŠNO MJESTO-GAJEVA 27-ZG FORUM ZA 2.GODINE Invoice number UP/I-340-08/25-007/15 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5738-060-0001592025 Partner VAT id as printed HR61817894937 Invoice date 2025-02-03 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-02-18 Amount as printed 12720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,720 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-04-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description NAK. ZA 2 PARKIRALIŠNA MJESTA NA LOK.TRG M.MARULIĆA 18 Invoice number 3235 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5738-060-000507-2025 Partner VAT id as printed HR61817894937 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-04-16 Amount as printed 12720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,720 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-04-30	Grad Zagreb	GRAD ZAGREB All fields 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 03/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-032025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-032025 Partner VAT id as printed HR61817894937 Invoice date 2025-04-04 Due date 2025-04-15 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","3.46"],["3234","KOMUNALNE USLUGE","12697.43"]] Payment date 2025-04-30 Amount as printed 12700.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,700.89 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-07-09	Grad Zagreb	GRAD ZAGREB All fields 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 05/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-052025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-052025 Partner VAT id as printed HR61817894937 Invoice date 2025-06-24 Due date 2025-06-15 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","2.52"],["3234","KOMUNALNE USLUGE","12697.28"]] Payment date 2025-07-09 Amount as printed 12699.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,699.8 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-05-19	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODN NAKNADA ZA 04/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-042025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-042025 Partner VAT id as printed HR61817894937 Invoice date 2025-05-09 Due date 2025-05-15 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","0.42"],["3234","KOMUNALNE USLUGE","12693.44"]] Payment date 2025-05-19 Amount as printed 12693.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,693.86 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-10-23	Grad Zagreb	GRAD ZAGREB All fields 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 09/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-092025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-092025 Partner VAT id as printed HR61817894937 Invoice date 2025-10-10 Due date 2025-10-15 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","37.2"],["3234","KOMUNALNE USLUGE","12646.58"]] Payment date 2025-10-23 Amount as printed 12683.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,683.78 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-08-11	Grad Zagreb	GRAD ZAGREB All fields 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 6/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-062025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-062025 Partner VAT id as printed HR61817894937 Invoice date 2025-07-15 Due date 2025-07-15 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","21.53"],["3234","KOMUNALNE USLUGE","12646.58"]] Payment date 2025-08-11 Amount as printed 12668.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,668.11 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-29	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA IVODNA NAKNADA ZA 08/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-082025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-082025 Partner VAT id as printed HR61817894937 Invoice date 2025-09-12 Due date 2025-09-15 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 2025-09-29 Amount as printed 12650.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,650.42 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-08-26	Grad Zagreb	GRAD ZAGREB All fields 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 07/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-072025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-072025 Partner VAT id as printed HR61817894937 Invoice date 2025-08-13 Due date 2025-08-15 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 2025-08-26 Amount as printed 12646.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,646.58 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-12-01	Grad Zagreb	GRAD ZAGREB All fields 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 10/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-102025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-102025 Partner VAT id as printed HR61817894937 Invoice date 2025-11-10 Due date 2025-11-15 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 2025-12-01 Amount as printed 12621.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,621.08 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2025-12-24	Grad Zagreb	GRAD ZAGREB All fields 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 11/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-112025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-112025 Partner VAT id as printed HR61817894937 Invoice date 2025-12-05 Due date 2025-12-15 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","12582.89"]] Payment date 2025-12-24 Amount as printed 12582.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,582.9 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA I VODNA NAKNADA ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 61817894937-122025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-122025 Partner VAT id as printed HR61817894937 Invoice date 2026-01-09 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012062 KOMUNALNE USLUGE Payment date 2026-01-20 Amount as printed 12567.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,567.53 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-04-02	Grad Zagreb	GRAD ZAGREB All fields 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 02/2026, VIŠE LOKACIJA Invoice number 61817894937-022026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR67 61817894937-022026 Partner VAT id as printed HR61817894937 Invoice date 2026-03-12 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","12531.79"],["3433","ZATEZNE KAMATE","25.22"]] Payment date 2026-04-02 Amount as printed 12557.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,557.01 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04

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