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: 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 RATARSKA 7-NUV-ZA 11/17-12/17 Invoice number UP/I-363-03/24-15/769 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150769-12009968 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","16.44"]] Payment date 2024-12-30 Amount as printed 42.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.98 €	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 PRERADOVIĆEVA 37 ZA RAZ 03-12/18 Invoice number UP/I-363-03/24-15/0635 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150635-07383088 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012017 NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","16.43"]] Payment date 2025-01-16 Amount as printed 42.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.97 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNOG OBJEKTA-JAKUŠEVEČKA 6-KAMATE Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010026 Zatezne kamate Payment date 2026-04-24 Amount as printed 42.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.81 €	Grad Zagreb — isplate iz proračuna 2026-04
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	42.72 €	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 TRG FRANCUSKE REPUBLIKE 12-NUV ZA 5/2018-12/2023 Invoice number UP/I-363-03/24-15/0777 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150777-12052499 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","0.61"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","15.54"]] Payment date 2024-12-30 Amount as printed 42.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.69 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-04-12	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 KORIŠTENJE POVRŠINE JAVNE NAMJENE - UL GRADA CHICHAGA Invoice number 363-02/24-055/216 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-060-841951 Partner VAT id as printed HR61817894937 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-04-12 Amount as printed 42.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.56 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2026-05-08	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 ZAKLJUČAK O DOZVOLI KORIŠTENJA JP-TRG REPUBLIKE HRVATSKE Invoice number 363-02/26-055/391 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-060-876755 Partner VAT id as printed HR61817894937 Invoice date 2026-04-29 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020214 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-05-08 Amount as printed 42.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.56 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-04-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OZALJSKA 144-KN,NUV ZA 2/2025 Invoice number 12071000-120300407-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12071000-120300407-3 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-04-24 Amount as printed 42.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.52 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-03	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 OZALJSKA 144-KN,NUV 1/2025 Invoice number 12071000-112812601-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12071000-112812601-4 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 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 2026-04-03 Amount as printed 42.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.52 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-07-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 6/26 Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2026-06-26 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-07-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.48 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-12-31	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 PALMOTIĆEVA 49-NUV ZA 01/18-12/19 Invoice number UP/I-363-03/24-15/0716 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150716-11362060 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","15.56"]] Payment date 2024-12-31 Amount as printed 42.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.10 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-17	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 DUBRAVA 222, KN,NUV,REDOVNO KNJI Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09742018-0120-0421 Partner VAT id as printed HR61817894937 Invoice date 2024-12-11 Due date 2024-12-18 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-17 Amount as printed 42.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.05 €	Grad Zagreb — isplate iz proračuna 2024-12
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 A830004-ODBOR ZA DRŽAVNU SLUŽBU Expense code 3234 Expense type Komunalne usluge	41.87 €	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Zatezne kamate Record details 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 A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	41.63 €	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	41.62 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV-04/2026-AV DUBROVNIK 4 POTH VELES Invoice number 07732074-215694267-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07732074-215694267-3 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 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-09	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AVENIJA DUBROVNIK 4, KN, NUV 03/2026 Invoice number 07732074-208926578-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07732074-208926578-4 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-09 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 €	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 AV.DUBROVNIK 4-KN,NUV ZA 2/26 Invoice number 07732074-202755356-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07732074-202755356-5 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 €	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 AV.DUBROVNIK 4-KN,NUV ZA 1/26 Invoice number 07732074-195151229-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07732074-195151229-1 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-12-31	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 NAKNADA ZA UREĐENJE VODA-VINEC 3 Invoice number UP/I-363-03/24-15/0753 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150753-11845150 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","14.96"]] Payment date 2024-12-31 Amount as printed 41.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.50 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-03-20	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 02/2025, NOVA CESTA 121 Invoice number 12642962-120371339-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12642962-120371339-1 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 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","0.04"],["3234","KOMUNALNE USLUGE","41.35"]] Payment date 2025-03-20 Amount as printed 41.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.39 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-01-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV, ZK ZA 12/2024, NOVA CESTA 121 Invoice number 12642962-105463308-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12642962-105463308-1 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012022 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.01"],["3234","KOMUNALNE USLUGE","41.35"]] Payment date 2025-01-20 Amount as printed 41.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.36 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2024-09-20	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 03/2024, NOVA CESTA 121 Invoice number 12642962-943694877-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12642962-943694877-1 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-05-15 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 33010061 Komunalne usluge Payment date 2024-09-20 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2025-02-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 01/2025, NOVA CESTA 121 Invoice number 12642962-112883983-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12642962-112883983-4 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 2025-02-14 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Grad Zagreb — isplate iz proračuna 2025-02
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 PAROMLINSKA CESTA 2-A POTHODNIK - KN,NUV ZA 03/2025 Invoice number 07754868-126440642-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07754868-126440642-9 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","13.8"],["3234","KOMUNALNE USLUGE","27.45"]] Payment date 2026-04-28 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Grad Zagreb — isplate iz proračuna 2026-04
09/2026	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description LJUDEVITA POSAVSKOG 48 KN,NUV,ZK ZA 03/25 Invoice number 11308112-126441312-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11308112-126441312-2 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","11.12"],["3234","KOMUNALNE USLUGE","29.99"]] Payment date 2026-06-01 Amount as printed 41.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.11 €	Grad Zagreb — isplate iz proračuna 2026-06
04/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.08 €	Ministarstvo financija — Državna riznica
12/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.07 €	Ministarstvo financija — Državna riznica
02/2026	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.06 €	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 IVANA BRKANOVIĆA 2-B11-LOK.4-NUV ZA 12/2017 I 1/2019 Invoice number UP/I-363-03/24-15/0767 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150767-11995756 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","14.52"]] Payment date 2024-12-30 Amount as printed 41.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.06 €	Grad Zagreb — isplate iz proračuna 2024-12
01/2026	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.05 €	Ministarstvo financija — Državna riznica
07/2026	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.04 €	Ministarstvo financija — Državna riznica
01/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
02/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
03/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
05/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
06/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
07/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	Ministarstvo financija — Državna riznica
08/2025	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.03 €	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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