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: 2024-10-03	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 OBRAČUN NAKNADA ZA 8/2024., ILICA 29 Invoice number 8/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976703391-7 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-10-03 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 7/2024., ILICA 29 Invoice number 7/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841603-8 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 6/2024., ILICA 29 Invoice number 6/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841581-3 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 5/2024., ILICA 29 Invoice number 5/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841573-2 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 4/2024., ILICA 29 Invoice number 4/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841565-1 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 3/2024., ILICA 29 Invoice number 3/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841557-0 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 2/2024., ILICA 29 Invoice number 2/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841549-0 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 1/2024., ILICA 29 Invoice number 1/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976841530-9 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-26	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 10/2024., ILICA 29 Invoice number 10/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-990285675-0 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-26 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2025-01-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 12/2024., ILICA 29 Invoice number 12/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-105389078-2 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-03-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 11/2024., ILICA 29 Invoice number 11/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-996843424-2 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-27 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 2/2025., ILICA 29 Invoice number 2/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-120298437-6 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-03-14 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 3/2025., ILICA 29 Invoice number 3/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-126439911-6 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-04-15 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 4/2025., ILICA 29 Invoice number 4/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-133418083-5 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-05-15 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-08-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 6/2025., ILICA 29 Invoice number 6/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-146302270-5 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-08-21 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 7/2025., ILICA 29 Invoice number 7/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-153048940-1 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-08-14 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-11-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 9/2025., ILICA 29 Invoice number 9/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-166537940-0 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-11-20 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 8/2025., ILICA 29 Invoice number 8/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-160392177-4 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-11-20 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 11/2025., ILICA 29 Invoice number 11/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-180160655-7 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2025-12-15 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-22	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 12/2025., ILICA 29 Invoice number 12/2025 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-186580443-0 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012013 KOMUNALNE USLUGE Payment date 2026-01-22 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-03-13	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 OBRAČUN NAKNADA ZA 2/2026., ILICA 29 Invoice number 2/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-202754589-6 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 21010014 Komunalne usluge Payment date 2026-03-13 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-05-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 4/2026., ILICA 29 Invoice number 4/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-215693554-2 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 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 21010014 Komunalne usluge Payment date 2026-05-15 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-19	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 5/2026., ILICA 29 Invoice number 5/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-222704626-5 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 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 21010014 Komunalne usluge Payment date 2026-06-19 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-08-18	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 7/2026., ILICA 29 Invoice number 7/2026 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-235482983-8 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 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 21010014 Komunalne usluge Payment date 2026-08-18 Amount as printed 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.46 €	Grad Zagreb — isplate iz proračuna 2026-08
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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 3/24 Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2024-03-28 Due date 2024-04-15 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 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 39.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.44 €	Grad Zagreb — isplate iz proračuna 2024-04
10/2025	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	39.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 12/2023., ILICA 29 Invoice number 12/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976461932-5 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.36 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 11/2023., ILICA 29 Invoice number 11/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976461924-4 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.36 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OBRAČUN NAKNADA ZA 10/2023., ILICA 29 Invoice number 10/2023 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07559100-976461916-3 Partner VAT id as printed HR61817894937 Invoice date 2024-09-19 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-11-29 Amount as printed 39.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.36 €	Grad Zagreb — isplate iz proračuna 2024-11
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 VLAŠKA 96-NUV ZA 1/2022-12/2023 Invoice number UP/I-363-03/24-15/0817 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150817-12330545 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","12.8"]] Payment date 2024-12-31 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-03-20	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 KN/NUV ZA RAZDOBLJE 10.-12/2024., VUKOVARSKA 235 Invoice number 10-12/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813498-161065714-5 Partner VAT id as printed HR61817894937 Invoice date 2022-05-19 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Komunalne usluge Payment date 2026-03-20 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.30 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-20	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 KN/NUV ZA RAZDOBLJE 7.-9.2024., VUKOVARSKA 235 Invoice number 7-9/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813498-161065706-4 Partner VAT id as printed HR61817894937 Invoice date 2022-05-19 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Komunalne usluge Payment date 2026-03-20 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.30 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-20	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 KN/NUV ZA RAZDOBLJE 4.-6.2024., VUKOVARSKA 235 Invoice number 4-6/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813498-161065692-0 Partner VAT id as printed HR61817894937 Invoice date 2022-05-19 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Komunalne usluge Payment date 2026-03-20 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.30 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-20	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 KN/NUV ZA RAZDOBLJE 1.-3.2024., VUKOVARSKA 235 Invoice number 1-3/2024 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813498-161065684-0 Partner VAT id as printed HR61817894937 Invoice date 2022-05-19 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Komunalne usluge Payment date 2026-03-20 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.30 €	Grad Zagreb — isplate iz proračuna 2026-03
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 BALTAZARA BOGIŠIĆA 2-NUV ZA 1/2022-12/2023 Invoice number UP/I-363-03/24-15/0701 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150701-11223621 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","12.72"]] Payment date 2024-12-30 Amount as printed 39.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.26 €	Grad Zagreb — isplate iz proračuna 2024-12
03/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	38.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 13,10% RABAT PREMA UGOVORU O PRISTUPANJU DUGA Invoice number 2086-29015-3 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-0701 Partner VAT id as printed HR61817894937 Invoice date 2023-11-03 Due date 2024-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012004 OSTALI RASHODI ZA ZAPOSLENE Payment date 2024-01-04 Amount as printed 38.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.86 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2026-05-25	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 12/25,BRAZILSKA 10 Invoice number 11667732-186582063-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11667732-186582063-0 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 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 2026-05-25 Amount as printed 38.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.78 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRAZILSKA 10 KN,NUV ZA 11/25 Invoice number 11667732-180162267-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11667732-180162267-6 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 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 2026-05-21 Amount as printed 38.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.78 €	Grad Zagreb — isplate iz proračuna 2026-05
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 BRAZILSKA 10 KN,NUV ZA 04/25 Invoice number 11667732-133419632-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11667732-133419632-4 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-06-15 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 2026-05-19 Amount as printed 38.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.78 €	Grad Zagreb — isplate iz proračuna 2026-05

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