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: 2026-09-02	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 KENNEDYEV TRG 11,KN-NUV ZA 2/26 Invoice number 07494726-202755259-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07494726-202755259-1 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 13.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.30 €	Grad Zagreb — isplate iz proračuna 2026-09
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Pristojbe i naknade Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3295 Expense type Pristojbe i naknade	13.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 DV HEINZELOVA-VUKOVARSKA-UDIO U SUFINANC. Invoice number 424 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000400-0325 Partner VAT id as printed HR61817894937 Invoice date 2025-03-14 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-26 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2024-01-26	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 UDJEL U SUFIN. ZKČ 8506/8-ULICA KRALJEVEC Invoice number 11 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001597-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-15 Due date 2024-01-27 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 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 2024-01-26 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 13/3-JANKOMIR-JUŽNI DIO Invoice number 12 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001465-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-20 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 192/2-GLAVNA ULICA, SESVETE Invoice number 97 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001708-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-30 Due date 2024-01-13 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 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 191/2-GLAVNA ULICA, SESVETE Invoice number 98 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001716-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-30 Due date 2024-01-13 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 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 193/2-GLAVNA ULICA, SESVETE Invoice number 96 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001694-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-01 Due date 2024-01-13 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 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 194/2-GLAVNA ULICA, SESVETE Invoice number 94 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001686-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-01 Due date 2024-01-13 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 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 1595/6-MOGILSKA ULICA Invoice number 3 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001180-0923 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 2884/2-RUDOLFA KOLAKA Invoice number 11 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001457-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-28 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2024-01-12	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UDJEL U SUFIN. ZKČ 3765/12-ULICA GORENCI Invoice number 16 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001570-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-28 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 3770/4-ULICA GORENCI Invoice number 17 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001589-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-28 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
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 8/24 I DR.-MEDPOTOKI Invoice number 13 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001473-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-27 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012123 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-01-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2024-01-10	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 UDJEL U SUFIN. ZKČ 159/2-GLAVNA ULICA, SESVETE Invoice number 99 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001562-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-22 Due date 2024-01-07 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 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 2024-01-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2024-01-08	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 UDJEL U SUFIN. ZKČ 2884/2-RUDOLFA KOLAKA Invoice number 51 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001520-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-11-20 Due date 2024-01-03 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 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 2024-01-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2024-02-16	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UDJEL U SUFIN. ZKČ 2875/5-RUDOLFA KOLAKA Invoice number 63 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001740-1223 Partner VAT id as printed HR61817894937 Invoice date 2023-12-28 Due date 2024-02-18 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 2024-02-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 570/8-UNSKA ULICA Invoice number 21 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001767-1223 Partner VAT id as printed HR61817894937 Invoice date 2023-12-20 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 569/8-UNSKA ULICA Invoice number 20 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001759-1223 Partner VAT id as printed HR61817894937 Invoice date 2023-12-20 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 568/16-UNSKA ULICA Invoice number 22 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001775-1223 Partner VAT id as printed HR61817894937 Invoice date 2023-12-20 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 2743/4-RUDOLFA KOLAKA Invoice number 64 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001813-1223 Partner VAT id as printed HR61817894937 Invoice date 2023-12-29 Due date 2024-02-09 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 8497/6-ULICA KRALJEVEC Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001600-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-15 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 8497/5-ULICA KRALJEVEC Invoice number 13 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001627-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-15 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	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 UDJEL U SUFIN. ZKČ 8497/7-ULICA KRALJEVEC Invoice number 12 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001635-1123 Partner VAT id as printed HR61817894937 Invoice date 2023-12-15 Due date 2024-02-07 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 2024-02-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-03-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description HORVATOVA, ZKČ 2357/21, SUFINANCIRANJE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000116-0124 Partner VAT id as printed HR61817894937 Invoice date 2024-02-05 Due date 2024-03-27 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-03-27 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description HORVATOVA, ZKČ 2386/7, SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000086-0124 Partner VAT id as printed HR61817894937 Invoice date 2024-02-05 Due date 2024-03-27 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-03-27 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-15	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 UL. KLIN-UDJEL U SUFIN. ZKČ 2613/22 Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000124-0124 Partner VAT id as printed HR61817894937 Invoice date 2024-01-26 Due date 2024-03-17 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 2024-03-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-15	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 ULICA GORENCI- ZKČ 3770/3 UDJEL U SUFINANCIRANJU Invoice number 19 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001678-1123 Partner VAT id as printed HR61817894937 Invoice date 2024-01-16 Due date 2024-03-15 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 2024-03-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-15	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 ULICA GORENCI- ZKČ 2755/3 UDJEL U SUFINANCIRANJU Invoice number 18 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000051-0124 Partner VAT id as printed HR61817894937 Invoice date 2024-01-17 Due date 2024-03-15 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 2024-03-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-08	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 UDJEL U SUFIN. ZKČ 2351/7-HORVATOVA, PODBREŽJE Invoice number 53 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001783-1223 Partner VAT id as printed HR61817894937 Invoice date 2024-01-23 Due date 2024-03-08 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-03-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-03-08	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 UDJEL U SUFIN. ZKČ 2357/18-HORVATOVA, PODBREŽJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000019-0124 Partner VAT id as printed HR61817894937 Invoice date 2024-01-23 Due date 2024-03-08 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-03-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-04-19	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 BIBINJSKA-ZKČ 1590, SUFINANCIRANJE Invoice number 71 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000817-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-03-11 Due date 2024-04-21 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-04-19	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 BIBINJSKA-ZKČ 1588, SUFINANCIRANJE Invoice number 74 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000841-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-03-11 Due date 2024-04-21 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-04-19	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 BIBINJSKA-ZKČ 1585/1, SUFINANCIRANJE Invoice number 70 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000809-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-03-11 Due date 2024-04-21 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-04-12	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 BILOGORSKA-ZKČ 8066/3, SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000175-0224 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-04-12 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 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 2024-04-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-04-12	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 BILOGORSKA-ZKČ 8067/9, SUFINANCIRANJE Invoice number 2 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000183-0224 Partner VAT id as printed HR61817894937 Invoice date 2024-02-27 Due date 2024-04-12 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 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 2024-04-12 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
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 8190, SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000140-0224 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
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 8185, SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000159-0224 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-04
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 SARAJEVSKA- ZKČ 801/5, SUFINACIRANJE Invoice number 66 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001600-1022 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-05-15 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 2024-05-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-05-10	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 BIBINJSKA-ZKČ 1610, SUFINANCIRANJE Invoice number 199 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002097-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-03-27 Due date 2024-05-11 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 2024-05-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-05

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

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