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: 2024-05-15	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 333-7-2024 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 344-7-2024 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 332-7-2024 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
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	17.80 €	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-VILE VELEBITA 1/A Invoice number 10596491-133419187-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-133419187-1 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-28 Amount as printed 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-09	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VILE VELEBITA 1A-KN I NUV 1/2025 Invoice number 10596491-112811818-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-112811818-8 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 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 2026-04-09 Amount as printed 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-04
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 VILE VELEBITA 1A Invoice number 10596491-166539099-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-166539099-5 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 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 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-18	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VILE VELEBITA 1/A KN,NUV ZA 03/25 Invoice number 10596491-126441096-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-126441096-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 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 2026-05-18 Amount as printed 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-05
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 VILE VELEBITA 1A-KN,NUV 8/2025 Invoice number 10596491-160393270-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-160393270-0 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 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	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-VILE VELEBITA 1/A Invoice number 10596491-153050007-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-153050007-5 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 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	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 06/25-VILE VELEBITA 1A Invoice number 10596491-146303374-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-146303374-1 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 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	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-VILE VELEBITA 1/A Invoice number 10596491-139585542-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-139585542-7 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 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-09-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 8/2026, VILE VELEBITA 1/A Invoice number 10596491-242659538-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 10596491-242659538-4 Partner VAT id as printed HR61817894937 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-21 Amount as printed 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 €	Grad Zagreb — isplate iz proračuna 2026-09
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	17.68 €	Ministarstvo financija — Državna riznica
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 RADMANOVAČKA 39, KN, NUV DO 3/25. Invoice number 363-03/25-73/40085 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11372716-032025 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 17.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.68 €	Grad Zagreb — isplate iz proračuna 2025-12
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 MILJACKINA 44-A - KN,NUV,ZK ZA 03/2025 Invoice number 12444842-126442351-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12444842-126442351-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","6"],["3234","KOMUNALNE USLUGE","11.61"]] Payment date 2026-04-28 Amount as printed 17.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.61 €	Grad Zagreb — isplate iz proračuna 2026-04
08/2025	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	17.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 MIRAMARSKA CESTA 19/A, KN, NUV 03/2026 Invoice number 07873077-208926640-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07873077-208926640-1 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 2026-09-24 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-04	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 MIRAMARSKA CESTA 19/A, KN, NUV 01/26 Invoice number 07873077-195151318-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07873077-195151318-0 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 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 2026-09-04 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	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 PP MIRAMARSKA CESTA 19A-KN,NUV - ZA 2/26 Invoice number 07873077-202755429-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07873077-202755429-2 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 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-08-08	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 DOČEK OLIMPIJACA: NAKNADA ZA MOTOR. VOZILA U PJEŠAČKU ZONU Invoice number 3299 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7811-337-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2024-08-07 Due date 2024-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-08 Amount as printed 17.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.29 €	Grad Zagreb — isplate iz proračuna 2024-08
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 CERSKA 3 KN,NUV ZA 04-06/25 Invoice number 09439463-133532161-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09439463-133532161-0 Partner VAT id as printed HR61817894937 Invoice date 2025-05-02 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 2026-05-19 Amount as printed 17.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.29 €	Grad Zagreb — isplate iz proračuna 2026-05
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 ILICA 116 ZK, 3/2025 Invoice number 11912842-126441673-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11912842-126441673-3 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Payment date 2026-04-28 Amount as printed 17.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.09 €	Grad Zagreb — isplate iz proračuna 2026-04
01/2025	03905-Hrvatska vatrogasna zajednica	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.00 €	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Komunalne usluge Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2833, SUFINANCIRANJE Invoice number 69 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003000-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-24 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-07 Amount as printed 16.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.91 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-12-24	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV, ZK ZA 11/2024, GRADA VUKOVARA 235 Invoice number 08810559-996915875-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810559-996915875-1 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.2"],["3234","KOMUNALNE USLUGE","16.58"]] Payment date 2024-12-24 Amount as printed 16.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.78 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-11-06	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 KOMUNALNA I VODNA NAKNADA ZA 9/2024, ULICA GRADA VUKOVARA 235 Invoice number 08810559-983462685-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 08810559-983462685-4 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.12"],["3234","KOMUNALNE USLUGE","16.58"]] Payment date 2024-11-06 Amount as printed 16.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.70 €	Grad Zagreb — isplate iz proračuna 2024-11
04/2026	03005-Ministarstvo obrane	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	16.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	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 BILOGORSKA- ZKČ 8196, SUFINANCIRANJE Invoice number 4 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000132-0224 Partner VAT id as printed HR61817894937 Invoice date 2024-02-20 Due date 2024-04-03 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 2024-04-03 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-05-24	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 KOLAKOVA- ZKČ 409/18. SUFINANCIRANJE Invoice number 11 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002135-0424 Partner VAT id as printed HR61817894937 Invoice date 2024-04-12 Due date 2024-05-24 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 2024-05-24 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2026-02-03	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 ZKČ 2787 - SOPNIČKA UL. SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-0004278-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-22 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-02-03 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-03	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 ZKČ 2832 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-0004260-1225 Partner VAT id as printed HR61817894937 Invoice date 2026-01-23 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-02-03 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.60 €	Grad Zagreb — isplate iz proračuna 2026-02
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 1592/10-MOGILSKA ULICA Invoice number 4 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001171-0923 Partner VAT id as printed HR61817894937 Invoice date 2023-11-28 Due date 2024-01-14 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 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2024-07-26	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 VRAPČANSKA-ZKČ 1786, SUFINANCIRANJE Invoice number 29 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002445-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-07-26 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-26	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 VRAPČANSKA-ZKČ 3052, SUFINANCIRANJE Invoice number 48 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR00 7706-159-002810-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 Due date 2024-07-27 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 2024-07-26 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-26	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 VRAPČANSKA-ZKČ 1790, SUFINANCIRANJE Invoice number 3 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002518-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-07-27 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 2024-07-26 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-26	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 VRAPČANSKA-ZKČ 3056/4, SUFINANCIRANJE Invoice number 51 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002780-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 Due date 2024-07-27 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 2024-07-26 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-08-09	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA-ZKČ 3024, SUFINANCIRANJE Invoice number 71 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003050-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-07-05 Due date 2024-08-10 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 2024-08-09 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 3025/4, SUFINANCIRANJE Invoice number 64 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002976-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-24 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-07 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Grad Zagreb — isplate iz proračuna 2024-08

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

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