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: 2025-12-09	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 ZKČ 505/1, SPOJNA SAMOBORSKA- SUFINANCIRANJE Invoice number 75 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-003956-1025 Partner VAT id as printed HR61817894937 Invoice date 2025-10-27 Due date 2025-12-04 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 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-12-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-30	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 ZKČ 8764/2 - FABIJANIĆEVA UL. - SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004111-1225 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 2026-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-01-30	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 ZKČ 8244/3 - FABIJANIĆEVA UL. - SUFINANCIRA Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004090-1225 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 2026-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-01-30	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 ZKČ 8247/2 - FABIJANIĆEVA UL. - SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004081-1125 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 2026-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-01-16	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 ZKČ 440/2, PAROMLINKSA- SUFINANCIRANJE Invoice number 104 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004200-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-09 Due date 2026-01-15 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 IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012119 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2026-01-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-01-16	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 ZKČ 430, PAROMLINSKA- SUFINANCIRANJE Invoice number 102 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004219-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-09 Due date 2026-01-15 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 IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012119 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2026-01-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-01-16	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 ZKČ 425, PAROMLINSKA- SUFINANCIRANJE Invoice number 94 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004227-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-09 Due date 2026-01-15 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 IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012119 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2026-01-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-02-18	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 ZKČ 544/48 - SPOJNA CESTA OD SAMOBORSKE DO KOVINSKE Invoice number 14 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000418-0126 Partner VAT id as printed HR61817894937 Invoice date 2026-01-26 Due date 2026-02-18 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 2026-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-18	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 ZKČ 550/1 - SPOJNA CESTA OD SAMOBORSKE DO KOVINSKE Invoice number 14 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000400-126 Partner VAT id as printed HR61817894937 Invoice date 2026-01-26 Due date 2026-02-18 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 2026-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-06	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 ZKČ 2826/1 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-0004308-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-22 Due date 2026-02-06 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 2026-02-06 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-04	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 ZKČ 1929/20 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004464-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-30 Due date 2026-02-04 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 2026-02-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-04	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 ZKČ 1929/19 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004499-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-30 Due date 2026-02-04 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 2026-02-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-04	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 ZKČ 1929/18 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004456-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-30 Due date 2026-02-04 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 2026-02-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-02-04	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 ZKČ 1928 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 1 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004472-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-30 Due date 2026-02-04 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 2026-02-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 8249/2 - FABIJANIĆEVA UL. - SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004103-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-23 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 8763/2 - FABIJANIĆEVA UL. - SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004120-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-24 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2788 - SOPNIČKA UL. SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-0004294-1225 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2786 - SOPNIČKA UL. SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-0004286-1225 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2789 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004324-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-23 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2830/4 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004332-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-23 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 ZKĆ 2830/3 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004316-1225 Partner VAT id as printed HR61817894937 Invoice date 2025-12-23 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	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 2854/1 - SOPNIČKA UL. - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-004340-1225 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-30	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 ZKČ 1929/14 - UL L. NALETILIĆA (P LUKORANSKA) - SUFINANCIRANJE Invoice number 130 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000957-0326 Partner VAT id as printed HR61817894937 Invoice date 2026-03-11 Due date 2026-03-30 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 2026-03-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-16	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 ZKČ 1346/2 - ULICA MEDPOTOKI - SUFINANCIRANJE Invoice number 204 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000914-0226 Partner VAT id as printed HR61817894937 Invoice date 2026-02-27 Due date 2026-03-16 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 2026-03-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-16	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 ZKČ 1342/1 - ULICA MEDPOTOKI - SUFINANCIRANJE Invoice number 204 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000892-0226 Partner VAT id as printed HR61817894937 Invoice date 2026-02-25 Due date 2026-03-16 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 2026-03-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-03-16	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 ZKČ 1342/2 - ULICA MEDPOTOKI - SUFINANCIRANJE Invoice number 204 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000906-0226 Partner VAT id as printed HR61817894937 Invoice date 2026-02-25 Due date 2026-03-16 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 2026-03-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-05-15	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 ZKČ 1856/3 - JELKOVEČKA-DENIVELACIJA - SUFINANCIRANJE Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001007-0426 Partner VAT id as printed HR61817894937 Invoice date 2026-04-23 Due date 2026-05-15 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 2026-05-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-15	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 ZKČ 1862 - JELKOVEČKA-DENIVELACIJA - SUFINANCIRANJE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-000990-0426 Partner VAT id as printed HR61817894937 Invoice date 2026-04-23 Due date 2026-05-15 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 2026-05-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-15	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 ZKČ 7242/3 - JELKOVEČKA-DENIVELACIJA - SUFINANCIRANJE Invoice number 4 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001023-0426 Partner VAT id as printed HR61817894937 Invoice date 2026-04-23 Due date 2026-05-15 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 2026-05-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-15	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 ZKČ 1858/3 - JELKOVEČKA-DENIVELACIJA - SUFINANCIRANJE Invoice number 8 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001031-0426 Partner VAT id as printed HR61817894937 Invoice date 2026-04-23 Due date 2026-05-15 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 2026-05-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-24	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 ZKČ 4542/2 - ŠARENGRADSKA ULICA - SUFINANCIRANJE Invoice number 5 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001155-0626 Partner VAT id as printed HR61817894937 Invoice date 2026-06-15 Due date 2026-06-24 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 2026-06-24 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-16	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 ZKČ 1679 - VATIKANSKA ULICA - ZAKLJUČAK Invoice number 206 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001163-0626 Partner VAT id as printed HR61817894937 Invoice date 2026-06-09 Due date 2026-06-16 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 2026-06-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-16	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 ZKČ 1550/1 - VATIKANSKA ULICA - ZAKLJUČAK Invoice number 207 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001171-0626 Partner VAT id as printed HR61817894937 Invoice date 2026-06-09 Due date 2026-06-16 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 2026-06-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-05	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZKČ 1860/5 - JELKOVEČKA - DENIVELACIJA - ZAKLJUČAK Invoice number 17 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001082-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-05 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 2026-06-05 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-01	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 1861/2 - JELKOVEČKA - DENIVELACIJA - SUFINANCIRANJE Invoice number 12 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001074-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-01 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 2026-06-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-01	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 1856/4 - JELKOVEČKA - DENIVELACIJA - SUFINANCIRANJE Invoice number 16 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001104-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-01 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 2026-06-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-01	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 1858/6 - JELKOVEČKA - DENIVELACIJA - SUFINANCIRANJE Invoice number 11 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001066-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-01 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 2026-06-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-01	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 1866/14 - JELKOVEČKA - DENIVELACIJA - SUFINANCIRANJE Invoice number 15 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001120-0526 Partner VAT id as printed HR61817894937 Invoice date 2026-05-20 Due date 2026-06-01 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 2026-06-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-07-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZKČ 2357/17 - CIMERMANOVA UL. PODBREŽJE - SUFINANCIRANJE Invoice number 212 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001244-0726 Partner VAT id as printed HR61817894937 Invoice date 2026-07-08 Due date 2026-07-20 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 2026-07-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZKČ 1689/2 - CIMERMANOVA UL. PODBREŽJE - SUFINANCIRANJE Invoice number 213 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-159-001236-0726 Partner VAT id as printed HR61817894937 Invoice date 2026-07-08 Due date 2026-07-20 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 2026-07-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb — isplate iz proračuna 2026-07

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