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: 2024-07-31	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 KN,NUV ZA 01/2024. LOK. BJELOVARSKA 2 Invoice number 06809944-950727926-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-950727926-8 Partner VAT id as printed HR61817894937 Invoice date 2024-05-23 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-07-31 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-23	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 06/2024 LOK. BJELOVARSKA 2 Invoice number 06809944-963809727-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-963809727-9 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-07-23 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-08-26	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 KN,NUV ZA 07/24. LOK.BJELOVARSKA 2 Invoice number 06809944-964763801-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-964763801-5 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-08-26 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-12-20	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 11/2024 LOK. BJELOVARSKA 2 Invoice number 06809944-996849848-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-996849848-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-12-20 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2024-12
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 ZA 12/2024 LOK. BJELOVARSKA 2 Invoice number 06809944-105395892-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-105395892-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-03-17	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 02/25. LOK. BJELOVARSKA 2 Invoice number 06809944-120304917-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-120304917-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-03-17 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-16	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 KN,NUV ZA 03/2025. LOK. BJELOVARSKA 2 Invoice number 06809944-126446330-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-126446330-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-04-16 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-20	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 04/2025. LOK. BJELOVARSKA 2 Invoice number 06809944-133424474-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-133424474-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-05-20 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-06-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 05/2025 LOK. BJELOVARSKA 2 Invoice number 06809944-139590864-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-139590864-4 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-06-16 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-23	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 06/2025.LOK. BJELOVARSKA 2 Invoice number 06809944-146308678-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-146308678-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-23 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-25	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 07/2025. LOK. BJELOVARSKA 2 Invoice number 06809944-153055270-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-153055270-9 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-08-25 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 08/2025 LOK. BJELOVARSKA 2 Invoice number 06809944-160398744-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-160398744-0 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-09-15 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-12-16	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 PRIČUVA ZA 11/2025. - KN, NUV ZA 11/2025. LOK. BJELOVARSKA 2 Invoice number 06809944-180167374-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-180167374-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-12-16 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-02-19	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 01/2026.LOK. BJELOVARSKA 2 Invoice number 06809944-195157316-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-195157316-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-02-19 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-26	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 KN,NUV ZA 02/2026. - LOK.BJELOVARSKA 2 Invoice number 06809944-202761372-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-202761372-9 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-03-26 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-04-27	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 KN,NUV ZA 03/26 - BJELOVARSKA 32 Invoice number 06809944-208932543-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-208932543-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-04-27 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-04
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 KN,NUV ZA 03/26 - BJELOVARSKA 32 Invoice number 06809944-208932543-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-208932543-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-04-24 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-04
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 KN,NUV ZA 04/2026 - BJELOVARSKA 2 Invoice number 06809944-215700259-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-215700259-2 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-05-21 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-08-21	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 KN,NUV ZA 07/2026 - LOK.BJELOVARSKA 2 Invoice number 06809944-235489716-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-235489716-9 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-08-21 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-15	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 08/2026 - LOK.BJELOVARSKA 2 Invoice number 06809944-242587790-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 06809944-242587790-4 Partner VAT id as printed HR61817894937 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-09-15 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Grad Zagreb — isplate iz proračuna 2026-09
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 PAROMLINSKA CESTA 2A (POTHODNIK)ZA 07-12/19 Invoice number UP/I-363-03/24-15/0652 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150652-07754868 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","0.1"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","4.32"]] Payment date 2025-01-16 Amount as printed 30.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.96 €	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 VILE VELEBITA 8 KN,NUV ZA 2/2025 Invoice number 07426976-120299042-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07426976-120299042-5 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-24 Amount as printed 30.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.94 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-09	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 VILE VELEBITA 8-KN I NUV 1/2025 Invoice number 07426976-112811133-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07426976-112811133-8 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 2026-04-09 Amount as printed 30.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.94 €	Grad Zagreb — isplate iz proračuna 2026-04
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 HUGA BADALIĆA 6, NUV 12/2022-05/2023. Invoice number UP/I-363-03/24-15/0607 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150607-01788388 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","1.04"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","3.23"]] Payment date 2025-01-15 Amount as printed 30.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.81 €	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 ILICA 5, NUV 10/18 Invoice number UP/I-363-03/24-15/723 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150723-11477003 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","4.17"]] Payment date 2024-12-30 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 €	Grad Zagreb — isplate iz proračuna 2024-12
02/2025	01105-Povjerenstvo za fiskalnu politiku	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	30.69 €	Ministarstvo financija — Državna riznica
01/2025	01105-Povjerenstvo za fiskalnu politiku	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	30.58 €	Ministarstvo financija — Državna riznica
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 JUDEVITA POSLAVSKOG 48-PP-KN, NUV- ZA 4/2 Invoice number 11224520-133417923-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11224520-133417923-9 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-28 Amount as printed 30.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.57 €	Grad Zagreb — isplate iz proračuna 2026-04
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 PRERADOVIĆEVA 34-NUV ZA 06-12/2019 Invoice number UP/I-363-03/24-15/0759 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150759-11936849 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","0.73"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","3.2"]] Payment date 2024-12-31 Amount as printed 30.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.47 €	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 TRG FRANC.REPUBLIKE 12, NUV, 1/22-5/22 Invoice number UP/I-363-03/25-15/150 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150150-12052499 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","3.9"]] Payment date 2025-03-19 Amount as printed 30.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.44 €	Grad Zagreb — isplate iz proračuna 2025-03
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 96-KN,NUV ZA 4/26 Invoice number 12330545-215695840-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12330545-215695840-3 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 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 €	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 96 ZA 03/26 - PP Invoice number 12330545-208928147-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12330545-208928147-8 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 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 €	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 96-KN, NUV ZA 2/26 Invoice number 12330545-202756956-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12330545-202756956-7 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-07 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 €	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 VLAŠKA 96, KN, NUV, 01/26 Invoice number 12330545-195152837-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12330545-195152837-4 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 2026-09-07 Amount as printed 30.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.35 €	Grad Zagreb — isplate iz proračuna 2026-09
04/2026	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 A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	30.34 €	Ministarstvo financija — Državna riznica
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 111-NUV ZA 12/21-12/23 Invoice number UP/I-363-03/24-15/0749 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150749-11710484 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","3.8"]] Payment date 2024-12-31 Amount as printed 30.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.34 €	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 TRNJANSKA CESTA 35-NUV-05/18 Invoice number UP/I-363-03/24-15/643 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150643-07569955 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","3.73"]] Payment date 2025-01-16 Amount as printed 30.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.27 €	Grad Zagreb — isplate iz proračuna 2025-01
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 TROŠKOVI STANOVANJA HRVATSKI BRANITLJI 11/25 Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 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 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 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-12-15 Amount as printed 30.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30.27 €	Grad Zagreb — isplate iz proračuna 2025-12
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 BRAĆE CVIJIĆA 13,PROD.BR.48, NUV 12/2017. Invoice number UP/I-363-03/24-15/0623 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150623-01826840 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","3.72"]] Payment date 2025-01-15 Amount as printed 30.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.26 €	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 TRATINSKA 24-NUV ZA 12/2021-12/2022 Invoice number UP/I-363-03/24-15/0814 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150814-12299079 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","3.66"]] Payment date 2024-12-30 Amount as printed 30.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.20 €	Grad Zagreb — isplate iz proračuna 2024-12

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