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
10/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
11/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
12/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
01/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
02/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
03/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
04/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
05/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
06/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
07/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
08/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
09/2026	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 ILICA 48, KN,NUV REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11805930-01032020 Partner VAT id as printed HR61817894937 Invoice date 2024-11-19 Due date 2024-12-04 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 2024-12-04 Amount as printed 24.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.46 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-04-20	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 DRAGITINA GOLIKA 22A- KN I NUV ZA 2/2025 Invoice number 12676115-120301225-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12676115-120301225-0 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 2026-04-20 Amount as printed 24.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.45 €	Grad Zagreb — isplate iz proračuna 2026-04
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 113-KN,NUV ZA 4/26 Invoice number 12410239-215695921-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12410239-215695921-2 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 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 24.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.37 €	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 113 ZA 03/26 - PP Invoice number 12410239-208928244-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12410239-208928244-9 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 24.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.37 €	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 113-KN, NUV ZA 2/26 Invoice number 12410239-202757030-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12410239-202757030-0 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 2026-09-07 Amount as printed 24.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.37 €	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 113, KN, NUV, 01/26 Invoice number 12410239-195152934-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12410239-195152934-5 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 24.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.37 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2025-12-10	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 PETRA DUMIČIĆA 11, KN, NUV DO 3/25. Invoice number 363-03/25-73/40239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12140045-032025 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-12-10 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-12-10 Amount as printed 24.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.32 €	Grad Zagreb — isplate iz proračuna 2025-12
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 111 Invoice number 07352093-180161279-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-180161279-6 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-27 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-26	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 VLAŠKA 111, KN, NUV ZA 12/2025 Invoice number 07352093-186581040-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-186581040-8 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-26 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 VLAŠKA 111 KN NUV ZA 10/25 Invoice number 07352093-173065515-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-173065515-3 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 2026-05-19 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 111 Invoice number 07352093-166538513-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-166538513-4 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 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 2026-05-19 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 111-KN,NUV ZA 4/26 Invoice number 07352093-215694143-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-215694143-9 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 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 111 ZA 03/26 - PP Invoice number 07352093-208926454-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-208926454-0 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 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 111-KN, NUV ZA 2/26 Invoice number 07352093-202755224-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-202755224-0 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 2026-09-07 Amount as printed 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	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 111, KN, NUV, 01/26 Invoice number 07352093-195151091-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07352093-195151091-3 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 24.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.03 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-09-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PLAĆANJE NAKNADE ZA KRETANJE MOTORNIM VOZILOM U PJEŠAČKOJ ZONI SREDIŠNJEG DIJELA GRADA ZAGREBA Invoice number 024-08/24-01/1037 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7811-337-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2024-08-20 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220802 PODIZANJE KONKURENTNOSTI U TURIZMU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010143 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-20 Amount as printed 23.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.94 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 6/2026 Invoice number 12327390-229172352-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-229172352-8 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 5/2026 Invoice number 12327390-222634164-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-222634164-0 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 4/2026 Invoice number 12327390-215623408-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-215623408-5 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 1/2026 Invoice number 12327390-195078955-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-195078955-0 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 2/2026 Invoice number 12327390-202683312-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-202683312-4 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-20	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 VINEC 3:12327390 ZA 3/2026 Invoice number 12327390-208855425-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327390-208855425-3 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-20 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Grad Zagreb — isplate iz proračuna 2026-08
06/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	23.85 €	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	23.82 €	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3234 Expense type Komunalne usluge	23.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA-ZKČ 605/67, SUFINANCIRANJE Invoice number 28 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003972-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-10-07 Due date 2024-12-22 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 2024-12-17 Amount as printed 23.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.33 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-10-07	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 REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 08/2024, TRG D.DOMJANIĆA 6 Invoice number 1301-004-513/24 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-167-29360 Partner VAT id as printed HR61817894937 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-10-07 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-01-12	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 UDJEL U SUFIN. ZKČ 3765/14-ULICA GORENCI Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001430-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-28 Due date 2024-01-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 €	Grad Zagreb — isplate iz proračuna 2024-01

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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