Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-29	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 04/26-P.P. SELSKA CESTA 104 Invoice number 01809148-215693988-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01809148-215693988-6 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 SELSKA CESTA 104-KN,NUV 2/26 Invoice number 01809148-202755046-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01809148-202755046-0 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 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP SAVSKA CESTA 104-KN,NUV ZA 01/26 Invoice number 01809148-195150915-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01809148-195150915-1 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 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-07-24	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 KOMUNALNA I VODNA NAKNADA ZA 05/2024, NOVA CESTA 4 Invoice number 01790846-957867324-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-957867324-0 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 3234 Account name KOMUNALNE USLUGE 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 33010061 Komunalne usluge Payment date 2024-07-24 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-08-28	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 KOMUNALNA I VODNA NAKNADA ZA 04/2024, NOVA CESTA 4 Invoice number 01790846-950647914-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-950647914-5 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 3234 Account name KOMUNALNE USLUGE 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 33010061 Komunalne usluge Payment date 2024-08-28 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 07/2024, NOVA CESTA 4 Invoice number 01790846-964829829-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-964829829-9 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 33010061 Komunalne usluge Payment date 2024-08-14 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-08
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 KOMUNALNA I VODNA NAKNADA ZA 03/2024, NOVA CESTA 4 Invoice number 01790846-943695024-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-943695024-3 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 33010061 Komunalne usluge Payment date 2024-09-20 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-09
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 KOMUNALNA I VODNA NAKNADA ZA 02/2024, NOVA CESTA 4 Invoice number 01790846-937074174-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-937074174-9 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 33010061 Komunalne usluge Payment date 2024-09-20 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-09
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 KOMUNALNA I VODNA NAKNADA ZA 08/2024, NOVA CESTA 4 Invoice number 01790846-976776054-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-976776054-9 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE 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 33010061 Komunalne usluge Payment date 2024-09-20 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-19	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 KOMUNALNA I VODNA NAKNADA ZA 06/2024, NOVA CESTA 4 Invoice number 01790846-963875649-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790846-963875649-9 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 33010061 Komunalne usluge Payment date 2024-09-19 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 Invoice number 09563385-202755631-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09563385-202755631-7 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Breakdown by account [["3234","KOMUNALNE USLUGE","14.84"],["3433","ZATEZNE KAMATE","3.35"]] Payment date 2026-09-03 Amount as printed 18.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.19 €	Grad Zagreb — isplate iz proračuna 2026-09
07/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 04/2025-VLAŠKA 61 Invoice number 11956513-133419799-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11956513-133419799-0 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-06-15 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 2026-04-28 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-05-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VLAŠKA 61-KN,NUV 8/2025 Invoice number 11956513-160393890-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11956513-160393890-0 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-14 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-12	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 KN,NUV-ZA 7/25-VLAŠKA 61 Invoice number 11956513-153050627-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11956513-153050627-4 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-12 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-12	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 KN, NUV-06/25-VLAŠKA 61 Invoice number 11956513-146303986-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11956513-146303986-0 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-12 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-06	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 KN,NUV ZA 05/2025-VLAŠKA 61 Invoice number 11956513-139586166-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11956513-139586166-0 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-06 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 €	Grad Zagreb — isplate iz proračuna 2026-05
04/2025	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	18.10 €	Ministarstvo financija — Državna riznica
01/2026	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	18.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 KAČIĆEVA 24, KN,NUV REDOVNO KNJIGOVOD. Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12469497-1221-0923 Partner VAT id as printed HR61817894937 Invoice date 2024-12-19 Due date 2025-01-08 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 2025-01-08 Amount as printed 18.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.04 €	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 TRG EUGENA KVATERNIKA BB ZA 03/26 - PP Invoice number 12878591-208928724-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12878591-208928724-3 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 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 18.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.03 €	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 TRG EUGENA KVATERNIKA BB-KN,NUV ZA 4/26 Invoice number 12878591-215696405-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12878591-215696405-1 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 18.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.03 €	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 TRGEUGENA KVATERNIKA BB-KN,NUV ZA 2/26 Invoice number 12878591-202757545-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12878591-202757545-8 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 2026-09-02 Amount as printed 18.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.03 €	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 TRG EUGENA KVATERNIKA BB-KN,NUV ZA 1/26 Invoice number 12878591-195153442-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12878591-195153442-7 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 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 2026-09-02 Amount as printed 18.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.03 €	Grad Zagreb — isplate iz proračuna 2026-09
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3433 Expense type Zatezne kamate	17.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 350-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 349-8-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT - USKRS 2024. Invoice number 342-8-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT - USKRS 2024. Invoice number 341-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 348-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 343-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 347-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 346-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT - USKRS 2024. Invoice number 337-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT - USKRS 2024. Invoice number 336-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 340-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 339-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 335-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 334-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-15	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 RABAT-USKRS 2024 Invoice number 345-7-2024 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2403 Partner VAT id as printed HR61817894937 Invoice date 2024-05-08 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 NACIONALNE MANJINE Programme / activity A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0840 Religijske i druge službe zajednice Budget position 24030002 Ostali rashodi za zaposlene Payment date 2024-05-15 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb — isplate iz proračuna 2024-05

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