Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-07	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 3033, SUFINANCIRANJE Invoice number 46 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002763-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2824, SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002992-0624 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA - ZKČ 3023, SUFINANCIRANJE Invoice number 55 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002852-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-14 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA - ZKČ 2844, SUFINANCIRANJE Invoice number 43 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002720-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA - ZKČ 2845, SUFINANCIRANJE Invoice number 44 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002712-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-12 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2746, SUFINANCIRANJE Invoice number 61 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002909-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-17 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 1779, SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002429-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2847, SUFINANCIRANJE Invoice number 41 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002704-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-10 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 1812/1, SUFINANCIRANJE Invoice number 62 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002917-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-17 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 3030, SUFINANCIRANJE Invoice number 52 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002879-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 3032, SUFINANCIRANJE Invoice number 53 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-002860-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-06-14 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-09-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2840, SUFINANCIRANJE Invoice number 75 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003425-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-08-20 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-09-27 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-11	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UPU USA ŠKOLA BREZOVICA-ZKČ 2926/12, SUFINANCIRANJE Invoice number 212 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003131-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-11 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 2024-09-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 2903/7-SUFINANCIRANJE Invoice number 215 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003166-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 2921/8-SUFINANCIRANJ Invoice number 213 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003140-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 2920/5-SUFINANCIRANJ Invoice number 207 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003093-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 3117/6-SUFINANCIRANJ Invoice number 204 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003069-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 3116/4-SUFINANCIRANJ Invoice number 214 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003158-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 2897/11-SUFINANCIRANJ Invoice number 211 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003123-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 3118/4-SUFINANCIRANJE Invoice number 206 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003085-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-09-06	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 UPU USA-BREZOVICA, ZKČ 3115/4-SUFINANCIRANJ Invoice number 209 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003115-0724 Partner VAT id as printed HR61817894937 Invoice date 2024-07-23 Due date 2024-09-08 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 2024-09-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2058, SUFINANCIRANJE Invoice number 22 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003590-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-25 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-10-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-10-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2060, SUFINANCIRANJE Invoice number 21 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003581-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-24 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-10-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-10-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2056, SUFINANCIRANJE Invoice number 16 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003530-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-23 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-10-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-10-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA- ZKČ 2059, SUFINANCIRANJE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003620-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-21 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-10-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-29	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 HEINZELOVA-ZKČ 1946/14, SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004090-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-17 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-29 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	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 HEINZELOVA-ZKČ 1946/31, SUFINANCIRANJE Invoice number 8 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004065-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-17 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-29 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	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 HEINZELOVA-ZKČ 1946/13, SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004081-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-16 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-29 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-29	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 HEINZELOVA-ZKČ 1946/4, SUFINANCIRANJE Invoice number 4 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004103-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-16 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-29 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-28	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 HEINZELOVA-ZKČ 7614/9, SUFINANCIRANJE Invoice number 10 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004138-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-16 Due date 2024-11-27 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 2024-11-28 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-22	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 2771, SUFINANCIRANJE Invoice number 72 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003220-0824 Partner VAT id as printed HR61817894937 Invoice date 2024-08-02 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/169, SUFINANCIRANJE Invoice number 38 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003794-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-13 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/168, SUFINANCIRANJE Invoice number 32 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003875-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-13 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-13	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/17, SUFINANCIRANJE Invoice number 42 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003808-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-13 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-11	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRAPČANSKA, ZKČ 605/70-SUFINANCIRANJE Invoice number 10 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003638-0924 Partner VAT id as printed HR61817894937 Invoice date 2024-09-21 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/882, SUFINANCIRANJE Invoice number 40 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003840-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/12, SUFINANCIRANJE Invoice number 36 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003913-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA- ZKČ 2171/707, SUFINANCIRNJE Invoice number 30 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003832-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-03 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA, ZKČ 2171/69-SUFINANCIRANJE Invoice number 31 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003891-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BRANIMIROVA, ZKČ 2171/216-SUFINANCIRANJE Invoice number 44 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003816-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-10-02 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-11-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2024-11

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