Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

8,301 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-04	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 MIHANOVIĆEVA 28, KN, NUV 01/26 Invoice number 01765337-195150613-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01765337-195150613-7 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 2026-09-04 Amount as printed 34.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.88 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP MIHANOVIĆEVA 28-KN,NUV - ZA 2/26 Invoice number 01765337-202754759-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01765337-202754759-1 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 34.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.88 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28,KN-12/21-12/23 Invoice number UP/I-363-03/24-15/0811 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150811-12259409 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","8.31"]] Payment date 2024-12-30 Amount as printed 34.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.85 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28,KN-12/21-01/23 Invoice number UP/I-363-03/24-15/0810 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150810-12259395 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","8.31"]] Payment date 2024-12-30 Amount as printed 34.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.85 €	Grad Zagreb — isplate iz proračuna 2024-12
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-VLAŠKA 25 Invoice number UP/I-363-03/24-15/0744 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150744-11665837 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","8.28"]] Payment date 2024-12-31 Amount as printed 34.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.82 €	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 ZAVRTNICA 34, NUV 01/22-04/22 Invoice number UP/I-363-03/24-15/617 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150617-01807420 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","8.28"]] Payment date 2025-01-16 Amount as printed 34.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.82 €	Grad Zagreb — isplate iz proračuna 2025-01
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 BRAZILSKA 10, LOK.04-NUV ZA 11/2017-6/2018 Invoice number UP/I-363-03/24-15/0745 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150745-11667732 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","8.22"]] Payment date 2024-12-30 Amount as printed 34.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.76 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-15	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 DALMATINSKA 7/2-NUV-03/19-06/19 Invoice number UP/I-363-03/24-15/0613 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150613-01800914 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 3433 Account name ZATEZNE KAMATE 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 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","1.57"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","6.6"]] Payment date 2025-01-15 Amount as printed 34.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.71 €	Grad Zagreb — isplate iz proračuna 2025-01
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 KNEZA MISLAVA 13-NUV ZA 01-12/22, 01-03/23 I 12/23 Invoice number UP/I-363-03/24-15/0823 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150823-12356714 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","8.16"]] Payment date 2024-12-31 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-15	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 AVENIJA DUBROVNIK 40, NUV 01/2022-12/2023. Invoice number UP/I-363-03/24-15/0661 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150661-09051872 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","8.16"]] Payment date 2025-01-15 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-05-27	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 KOMUNALNA NAKNADA ZA 11/25 - PP - VLAŠKA 65 Invoice number 09324259-180161597-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-180161597-8 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 2026-05-27 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	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 KN,NUV ZA 09/25 VLAŠKA 65 Invoice number 09324259-166538858-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-166538858-8 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 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 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-18	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 VLAŠKA 65 KN,NUV ZA 10/2 Invoice number 09324259-173065868-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-173065868-8 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-18 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-14	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 VLAŠKA 65-KN,NUV 8/2025 Invoice number 09324259-160393033-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-160393033-8 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 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 2026-05-14 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-05
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 VLAŠKA 65-KN,NUV ZA 4/26 Invoice number 09324259-215694453-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-215694453-0 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-09
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 VLAŠKA 65 ZA 03/26 - PP Invoice number 09324259-208926772-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-208926772-1 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 2026-09-30 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP VLAŠKA 65-KN,NUV ZA 2/26 Invoice number 09324259-202755550-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-202755550-2 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 2026-09-07 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-04	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 VLAŠKA 65, KN, NUV, 01/26 Invoice number 09324259-195151423-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09324259-195151423-9 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 2026-09-04 Amount as printed 34.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.70 €	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 NOVI PETRUŠEVEC 8-NUV ZA 01-05/2022 Invoice number UP/I-363-03/24-15/0812 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150812-12261802 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","8.15"]] Payment date 2024-12-31 Amount as printed 34.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.69 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ILICA 34, NUV 5-9/19 Invoice number UP/I-363-03/24-15/787 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150787-12101600 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.2"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","7.9"]] Payment date 2024-12-30 Amount as printed 34.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.64 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-03-18	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 ILICA 63, NUV, 3/22-12/23 Invoice number UP/I-363-03/25-15/159 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150159-12609922 Partner VAT id as printed HR61817894937 Invoice date 2025-01-27 Due date 2025-03-19 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","8.1"]] Payment date 2025-03-18 Amount as printed 34.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.64 €	Grad Zagreb — isplate iz proračuna 2025-03
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 RUJANSKA 4-NUV-ZA 12/21-10/22, 12/22 Invoice number UP/I-363-03/24-15/818 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150818-12334672 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","8.02"]] Payment date 2024-12-30 Amount as printed 34.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.56 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VLAŠKA 59/DV-NUV ZA 2/2018-12/2023 Invoice number UP/I-363-03/24-15/0702 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150702-11231152 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","0.98"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","7"]] Payment date 2024-12-30 Amount as printed 34.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.52 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-04-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TROŠKOVI OVRHE I KAMATA, NUV ZA RAZ. 12/2020.-6/2021. Invoice number 343 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 153536-11523412 Partner VAT id as printed HR61817894937 Invoice date 2021-11-15 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 21010026 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","7.98"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","26.54"]] Payment date 2025-04-07 Amount as printed 34.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.52 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-01-15	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 KLEKOVAČKA 30, NUV 10/22-11/23 Invoice number UP/I-363-03/24-15/663 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150663-09233008 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","7.95"]] Payment date 2025-01-15 Amount as printed 34.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.49 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-15	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 AVENIJA DUBROVNIK 4, NUV 12/2022-12/2023 Invoice number UP/I-363-03/24-15/0682 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150682-10200806 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 3433 Account name ZATEZNE KAMATE 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 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.93"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","6.92"]] Payment date 2025-01-15 Amount as printed 34.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.39 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-15	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 AVENIJA DUBROVNIK 4,NUV 12/2022-12/2023 Invoice number UP/I-363-03/24-15/0650 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150650-07744943 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 3433 Account name ZATEZNE KAMATE 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 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.93"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","6.92"]] Payment date 2025-01-15 Amount as printed 34.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.39 €	Grad Zagreb — isplate iz proračuna 2025-01
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 PAROMLINSKA CESTA 2/A ZA 03/26 - PP Invoice number 11115543-208927078-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11115543-208927078-4 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 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 34.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.39 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-29	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 PP PAROMLINSKA CESTA 2A-KN,NUV 4/26 Invoice number 11115543-215694755-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11115543-215694755-8 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 2026-09-29 Amount as printed 34.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.39 €	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 VLAŠKA 97-NUV ZA 1/2022-1/2023 Invoice number UP/I-363-03/24-15/0708 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150708-11276547 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","7.8"]] Payment date 2024-12-31 Amount as printed 34.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.34 €	Grad Zagreb — isplate iz proračuna 2024-12
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 115-NUV ZA 10/22-03/23 I 12/23 Invoice number UP/I-363-03/24-15/0742 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150742-11650600 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","1.46"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","6.3"]] Payment date 2024-12-31 Amount as printed 34.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.30 €	Grad Zagreb — isplate iz proračuna 2024-12
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 SAVSKA CESTA 28 ZA 03/26 - PP Invoice number 12259387-208928074-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12259387-208928074-1 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 2026-09-30 Amount as printed 34.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.27 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-29	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 KN, NUV ZA 04/26-P.P. SAVSKA CESTA 28 Invoice number 12259387-215695778-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12259387-215695778-7 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-09-29 Amount as printed 34.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.27 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28-KN,NUV 2/26 Invoice number 12259387-202756875-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12259387-202756875-0 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 34.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.27 €	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 SAVSKA CESTA 28-KN,NUV ZA 1/26 Invoice number 12259387-195152764-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12259387-195152764-8 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 34.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.27 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-12-16	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 ALEJA LIPA 1/AH, KN, NUV REDOVNO KNJ Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12387431-0622-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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 2024-12-16 Amount as printed 34.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.24 €	Grad Zagreb — isplate iz proračuna 2024-12
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-MAKSIMIRSKA C 79 Invoice number UP/I-363-03/24-15/0824 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150824-12377983 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","7.68"]] Payment date 2024-12-31 Amount as printed 34.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.22 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-03-19	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 VLAŠKA 59DV, .NUV 1/22-1/23, Invoice number UP/I-363-03/25-15/143 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150143-11231152 Partner VAT id as printed HR61817894937 Invoice date 2025-01-27 Due date 2025-03-19 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","7.67"]] Payment date 2025-03-19 Amount as printed 34.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.21 €	Grad Zagreb — isplate iz proračuna 2025-03
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	34.14 €	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	34.14 €	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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