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: 2024-08-02	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 VRAPČANSKA - ZKČ 2742, SUFINANCIRANJE Invoice number 58 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002887-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-17 Due date 2024-08-03 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 2024-08-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	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 VRAPČANSKA- ZKČ 1797, SUFINANCIRANJE Invoice number 17 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002496-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-08-04 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 2024-08-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	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 VRAPČANSKA- ZKČ 2841, SUFINANCIRANJE Invoice number 37 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002666-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-10 Due date 2024-08-04 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 2024-08-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	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 VRAPČANSKA- ZKČ 1811, SUFINANCIRANJE Invoice number 56 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002828-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-14 Due date 2024-08-03 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 2024-08-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	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 VRAPČANSKA- ZKČ 3054, SUFINANCIRANJE Invoice number 50 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002798-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 Due date 2024-08-02 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 2024-08-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-09-27	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 VRAPČANSKA- ZKČ 3065/5, SUFINANCIRANJE Invoice number 76 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003433-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-08-20 Due date 2024-09-29 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 2024-09-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-27	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 VRAPČANSKA- ZKČ 3062, SUFINANCIRANJE Invoice number 74 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003433-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-08-20 Due date 2024-09-29 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 2024-09-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-30	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 VRAPČANSKA- ZKČ 2057, SUFINANCIRANJE Invoice number 15 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003689-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-21 Due date 2024-11-02 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 2024-10-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-10-30	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 VRAPČANSKA- ZKČ 2061, SUFINANCIRANJE Invoice number 18 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003557-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-23 Due date 2024-11-03 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 2024-10-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-10-30	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 VRAPČANSKA- ZKČ 2069, SUFINANCIRANJE Invoice number 23 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003603-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-25 Due date 2024-11-03 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 2024-10-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-10
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 VRAPČANSKA- ZKČ 1777, SUFINANCIRANJE Invoice number 80 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003697-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-16 Due date 2024-10-27 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 2024-10-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-13	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 BRANIMIROVA- ZKČ 2171/16, SUFINANCIRANJE Invoice number 34 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003867-1024 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 2024-11-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-11	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 2062-SUFINANCIRANJE Invoice number 19 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003565-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-23 Due date 2024-11-01 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 2024-11-11 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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 2171/18, SUFINANCIRANJE Invoice number 39 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003883-1024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2025-01-10	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 HORVATOVA. ZKČ 2349/18, SUFINANCIRANJE Invoice number 373 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004251-1224 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2025-01-12 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 12012114 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2025-01-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-03-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BUDIMSKA- ZKČ 1497/1, SUFINANCIRANJE Invoice number 16 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000370-0225 Partner VAT id as printed HR61817894937 Invoice date 2025-02-21 Due date 2025-03-27 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 2025-03-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-03-05	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 UL. JANKOMIR- ZKČ 23/1, SUFINANCIRANJE Invoice number 2 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000078-0125 Partner VAT id as printed HR61817894937 Invoice date 2025-01-23 Due date 2025-03-08 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 2025-03-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-06-27	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 BRANIMIROVA- ZKČ 6426, SUFINANCIRANJE Invoice number 65 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001600-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-22 Due date 2025-06-27 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 2025-06-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 188/2, SUFINANCIRANJE Invoice number 39 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000620-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-08 Due date 2025-06-25 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 6354/1, SUFINANCIRANJE Invoice number 60 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000914-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-19 Due date 2025-06-25 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 189/1, SUFINANCIRANJE Invoice number 38 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000612-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-08 Due date 2025-06-25 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 6353/1, SUFINANCIRANJE Invoice number 59 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000906-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-19 Due date 2025-06-25 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 192/1, SUFINANCIRANJE Invoice number 28 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000515-025 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 185/1, SUFINANCIRANJE Invoice number 40 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000639-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-08 Due date 2025-06-21 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 187/1, SUFINANCIRANJE Invoice number 48 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000728-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-09 Due date 2025-06-21 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 2171/114, SUFINANCIRANJE Invoice number 47 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000710-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-09 Due date 2025-06-21 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
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 187/2, SUFINANCIRANJE Invoice number 50 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000744-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-09 Due date 2025-06-21 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-31	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 VRAPČANSKA- ZKČ 6772/2, SUFINANCIRANJE Invoice number 47 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001910-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-28 Due date 2025-08-02 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 2025-07-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-31	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 VRAPČANSKA- ZKČ 6769/2, SUFINANCIRANJE Invoice number 48 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001902-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-28 Due date 2025-08-02 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 2025-07-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-31	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 VRAPČANSKA- ZKČ 6791, SUFINANCIRANJE Invoice number 33 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002321-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-27 Due date 2025-07-31 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 2025-07-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-30	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 VRAPČANSKA- ZKČ 5946/1, SUFINANCIRANJE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002909-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-02 Due date 2025-07-06 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 2025-07-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-30	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 VRAPČANSKA- ZKČ 6639/3, SUFINANCIRANJE Invoice number 43 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001945-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-27 Due date 2025-07-30 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 2025-07-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-28	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 VRAPČANSKA- ZKČ 5946/7, SUFINANCIRANJE Invoice number 24 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002356-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-03 Due date 2025-07-09 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 2025-07-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-28	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 VRAPČANSKA- ZKČ 6641/2, SUFINANCIRANJE Invoice number 42 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003034-0625 Partner VAT id as printed HR61817894937 Invoice date 2025-06-17 Due date 2025-07-23 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 2025-07-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-15	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 VRAPČANSKA- ZKČ 5946/6, SUFINANCIRANJE Invoice number 8 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002895-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-02 Due date 2025-07-16 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 2025-07-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-03	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 VRAPČANSKA- ZKČ 6645, SUFINANCIRANJE Invoice number 17 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000850-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-07-06 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 2025-07-03 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-03	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 VRAPČANSKA- ZKČ 6644, SUFINANCIRANJE Invoice number 18 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000841-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-07-06 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 2025-07-03 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-03	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 VRAPČANSKA- ZKČ 5946/1, SUFINANCIRANJE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002909-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-06-02 Due date 2025-07-06 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 2025-07-03 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-03	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 VRAPČANSKA- ZKČ 6643, SUFINANCIRANJE Invoice number 19 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000833-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-07-06 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 2025-07-03 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-02	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 BRANIMIROVA- ZKČ 6391, SUFINANCIRANJE Invoice number 66 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001848-0525 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-07-02 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 2025-07-02 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb — isplate iz proračuna 2025-07

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GRAD ZAGREB