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: 2024-11-07	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 BRANIMIROVA- ZKČ 2171/13, SUFINANCIRNJE Invoice number 33 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003905-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	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 BRANIMIROVA, ZKČ 2171/800,801-SUFINANCIRANJE Invoice number 35 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003859-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-03 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2025-01-17	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 HORVATOVA-PODBREŽJE- ZKČ 2470, 2473-SUFINANCIRANJE Invoice number 374 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004286-1224 Partner VAT id as printed HR61817894937 Invoice date 2024-11-09 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012118 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-17 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-13	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 D. DOMJANIĆA I UL- ZENKI-ZKČ 874, SUFINANCIRANJE Invoice number 53 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004332-1224 Partner VAT id as printed HR61817894937 Invoice date 2025-01-09 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-02-12	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 OVRŠNOG POSTUPKA PO RJEŠENJU KLASA: UP/I-363-03/2023-02/0068 Invoice number 080732-06829694 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080732-06829694 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-02-12	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 OVRŠNOG POSTUPKA PO RJEŠENJU KLASA: UP/I-363-03/2023-02/0064 Invoice number 080734-09959327 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080734-09959327 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-02-12	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 OVRŠNOG POSTUPKA PO RJEŠENJU KLASA:UP/I-363-03/2023-02/0063 Invoice number 080733-07574142 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080733-07574142 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-13	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 MEDPOTOKI- ZKČ 11/2 I 12/2, SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000264-0225 Partner VAT id as printed HR61817894937 Invoice date 2025-02-03 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-03-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-13	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 MEDPOTOKI- ZKČ 126/3 I 126/4 , SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000272-0225 Partner VAT id as printed HR61817894937 Invoice date 2025-02-03 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-03-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-06-25	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 BRANIMIROVA- ZKČ 6342/1, SUFINANCIRANJE Invoice number 42 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000655-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-08 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-06-25 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-08-22	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 DOBRODOLSKA, ZKČ 1649/2, SUFINANCIRANJE Invoice number 17 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003522-0725 Partner VAT id as printed HR61817894937 Invoice date 2025-07-22 Due date 2025-08-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-22 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-22	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 DOBRODOLSKA, ZKČ 1658/13, 14, SUFINANCIRANJE Invoice number 18 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003492-0725 Partner VAT id as printed HR61817894937 Invoice date 2025-07-22 Due date 2025-08-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-22 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-07	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 NOVOSELEČKI PUT- ZKČ 2838/22, SUFINANCIRANJE Invoice number 55 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003441-0625 Partner VAT id as printed HR61817894937 Invoice date 2025-06-27 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-07	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 NOVOSELEČKI PUT- ZKČ 2838/21, SUFINANCIRANJE Invoice number 54 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003468-0725 Partner VAT id as printed HR61817894937 Invoice date 2025-07-01 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-06	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 NOVOSELEČKI PUT- ZKČ 2838/20, SUFINANCIRANJE Invoice number 56 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003450-0625 Partner VAT id as printed HR61817894937 Invoice date 2025-06-27 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-06 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-11-28	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 ZKČ 1523/1, S. ŠATOVIĆA- SUFINANCIRANJE Invoice number 87 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-03859-1025 Partner VAT id as printed HR61817894937 Invoice date 2025-10-27 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-11-28 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-28	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 ZKČ 4223/1, S. ŠATOVIĆA- SUFINANCIRANJE Invoice number 86 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003840-1025 Partner VAT id as printed HR61817894937 Invoice date 2025-10-24 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-11-28 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-11-28	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 ZKČ 519/11 I 518/14, SAMOBORSKA-KOVINSKA-SUFINANCIRA Invoice number 72 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003891-1025 Partner VAT id as printed HR61817894937 Invoice date 2025-10-23 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-11-28 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-02-04	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 ZKČ 1926/16 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004480-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-30 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-02-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-06-24	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 ZKČ 6822 I 6823 - ŠARENGRADSKA ULICA - SUFINANCIRANJE Invoice number 3 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001139-0626 Partner VAT id as printed HR61817894937 Invoice date 2026-06-15 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-24 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-05	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 ZKČ 2454/5 - JELKOVEČKA - DENIVELACIJA - ZAKLJUČAK Invoice number 10 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001058-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-09-23	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 ZKČ 873/1 I 874/3-UDJEL U SUFINANCIRANU SREDSTAVA Invoice number 350-06/25-006/7 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001724-0926 Partner VAT id as printed HR61817894937 Invoice date 2026-09-15 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-23 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-23	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 ZKČ 4556/12-UDJEL U SUFINANCIRANU SREDSTAVA ZA RAD ODJELA Invoice number 350-06/25-006/7 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001716-0926 Partner VAT id as printed HR61817894937 Invoice date 2026-09-15 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-23 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-05-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 04/26 Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2026-04-29 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-05-13 Amount as printed 26.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.52 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2025-01-13	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 PALMOTIĆEVA 30, KN,NUV,RED.KNJIG.2024 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11630960-1221-0822 Partner VAT id as printed HR61817894937 Invoice date 2025-01-03 Due date 2025-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-13 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	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 KN, NUV,04/26-GAVELINA 3 Invoice number 11973418-215695387-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11973418-215695387-8 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 2026-09-30 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	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 GAVELLINA 3-KN,NUV 5/26 Invoice number 11973418-222706467-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11973418-222706467-1 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 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 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-17	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 GAVELLINA 3, KN, NUV 03/2026 Invoice number 11973418-208927671-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11973418-208927671-7 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 2026-09-17 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	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 GAVELLINA 3, KN, NUV, 02/26 Invoice number 11973418-202756484-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11973418-202756484-0 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 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	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 GAVELLINA 3- KN,NUV ZA 1/26 Invoice number 11973418-195152365-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11973418-195152365-8 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 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	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 AUGUSTA PROSENIKA 9, KN, NUV REDOVNO KNJI Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12627424-0523-0924 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 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-12-31	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 KN,NUV-SENJSKA 1-11/2025 Invoice number 12829418 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12829418-180160639-7 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2026-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010133 KOMUNALNE USLUGE Payment date 2025-12-31 Amount as printed 26.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.17 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2025-12-23	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 SENJSKA 1, SESVETE-10/2025 Invoice number 12829418 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12829418-173064926-9 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010133 KOMUNALNE USLUGE Payment date 2025-12-23 Amount as printed 26.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.17 €	Grad Zagreb — isplate iz proračuna 2025-12
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 VLADIMIRA VARIĆAKA 5 KN,NUV ZA 2/2025 Invoice number 12701578-120301276-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12701578-120301276-7 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 26.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.05 €	Grad Zagreb — isplate iz proračuna 2026-04
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 AUGUSTA PROSENIKA 7, KN, NUV REDOVNO KNJ Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12627416-0523-0924 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 26.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.04 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-06-17	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.ZK 05/24 - DOLAC 9 Invoice number 01757989-957795323-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01757989-957795323-0 Partner VAT id as printed HR61817894937 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.2"],["3234","KOMUNALNE USLUGE","25.75"]] Payment date 2024-06-17 Amount as printed 25.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.95 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-03-27	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 KN.NUV. ZK 02/24 DOLAC 9 Invoice number 01757989-936998585-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01757989-936998585-0 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3234","KOMUNALNE USLUGE","25.75"]] Payment date 2024-03-27 Amount as printed 25.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.93 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-05-20	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.ZK. 04/24 DOLAC 9 Invoice number 01757989-950575654-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01757989-950575654-4 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.1"],["3234","KOMUNALNE USLUGE","25.75"]] Payment date 2024-05-20 Amount as printed 25.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.85 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-10-28	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 KN.NUV.ZK 09/2024 DOLAC 9 Invoice number 01757989-983390528-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01757989-983390528-7 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","25.75"]] Payment date 2024-10-28 Amount as printed 25.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.81 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2025-01-28	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 KN, NUV, ZK 12/2024 - DOLAC 9 Invoice number 01757989-105389159-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01757989-105389159-0 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","25.75"]] Payment date 2025-01-28 Amount as printed 25.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.79 €	Grad Zagreb — isplate iz proračuna 2025-01

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