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: 2025-03-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 02/2025, SLOVENSKA 23 Invoice number 12030142-120371576-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12030142-120371576-1 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.01"],["3234","KOMUNALNE USLUGE","12.21"]] Payment date 2025-03-20 Amount as printed 12.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.22 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2024-03-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 02/2024, SLOVENSKA 23 Invoice number 12030142-937074204-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12030142-937074204-9 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-21 Amount as printed 12.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.21 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-09-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 03/2024, SLOVENSKA 23 Invoice number 12030142-943695059-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12030142-943695059-0 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-09-20 Amount as printed 12.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.21 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2025-01-16	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 KN, NUV ZA 12/2024, SLOVENSKA 23 Invoice number 12030142-105463529-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12030142-105463529-0 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012061 KOMUNALNE USLUGE Payment date 2025-01-16 Amount as printed 12.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.21 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-02-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA I VODNA NAKNADA ZA 01/2025, SLOVENSKA 23 Invoice number 12030142-112884211-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12030142-112884211-0 Partner VAT id as printed HR61817894937 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-02-20 Amount as printed 12.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.21 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2026-09-30	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV,04/26-DANKOVEČKA 50A Invoice number 11298761-215694895-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11298761-215694895-6 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.20 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-09	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 DANKOVEČKA 50/A, KN, NUV 03/2026 Invoice number 11298761-208927191-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11298761-208927191-0 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-09 Amount as printed 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.20 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP DANKOVEČKA 50A-KN,NUV ZA 2/26 Invoice number 11298761-202755984-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11298761-202755984-8 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.20 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-02	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PP DANKOVEČKA 50A-KN,NUV ZA 1/26 Invoice number 11298761-195151865-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11298761-195151865-5 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.20 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-03-18	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 KN, NUV, ZK 2/2024 PD: KRANJČEVIĆEVA 11 Invoice number 01813889-936930638-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-936930638-7 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-03-18 Amount as printed 12.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.06 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-01-17	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 12/2023. PD KRANJČEVIĆEVA 11 Invoice number 01813889-920599915-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-920599915-0 Partner VAT id as printed HR61817894937 Invoice date 2023-12-30 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012095 KOMUNALNE USLUGE Payment date 2024-01-17 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2025-02-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 01/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-012025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-02-14 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 02/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-022025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-03-14 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-15	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 KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 03/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-032025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-04-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-15	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 04/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-042025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-05-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 05/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-052025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-06-13 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-15	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 06/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-062025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-07-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 07/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-072025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-08-14 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-15	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 KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 08/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-082025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010331 OSTALE USLUGE Payment date 2025-09-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-10-15	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 KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 09/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-092025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010395 KOMUNALNE USLUGE Payment date 2025-10-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-11-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 10/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-102025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010395 KOMUNALNE USLUGE Payment date 2025-11-14 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-15	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 11/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-112025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010395 KOMUNALNE USLUGE Payment date 2025-12-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-01-19	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 12/2025 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-122025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012395 KOMUNALNE USLUGE Payment date 2026-01-19 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-02-13	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 01/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-012026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-02-13 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-04-15	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 03/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-032025 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-04-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-10	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 02/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-022026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-04-10 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-04
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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 04/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-042026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-05-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-15	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 KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 05/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-052026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-06-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-07-15	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 KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 06/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-062026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-07-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-08-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 07/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-072026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-08-14 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-15	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 KOMUNALNA NAKNADA GAJEVA 27,ZG FORUM ZA 08/2026 Invoice number UP/I-363-03/22-002/239 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12826710-082026 Partner VAT id as printed HR61817894937 Invoice date 2024-10-09 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010308 Komunalne usluge Payment date 2026-09-15 Amount as printed 12.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.03 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-02-20	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 KN, NUV 1/2024. PD KRANJČEVIĆEVA 11 Invoice number 01813889-927998726-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-927998726-1 Partner VAT id as printed HR61817894937 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-02-20 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2024-02
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 KN, NUV ZA 3/2024 PD: KRANJČEVIĆEVA 11 Invoice number 01813889-943553440-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-943553440-0 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-04-12 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	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 KN, NUV, 4/2024 PD KRANJČEVIĆEVA 11 Invoice number 01813889-950510609-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-950510609-7 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-05-15 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2025-01-21	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 12/2024: KRANJČEVIĆEVA 11 Invoice number 01813889-105319975-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-105319975-3 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-21 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-20	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 KN, NUV 9/2024, KRANJČEVIĆEVA 11 Invoice number 01813889-983326250-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-983326250-8 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-20	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 KN, NUV 10/2024, KRANJČEVIĆEVA 11 Invoice number 01813889-990220891-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-990220891-0 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-06-25	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 3/2026, KRANJČEVIĆEVA 11 Invoice number 01813889-208855387-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-208855387-2 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-06-25 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-25	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 11/2025, KRANJČEVIĆEVA 11 Invoice number 01813889-180089942-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-180089942-9 Partner VAT id as printed HR61817894937 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-06-25 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-25	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 2/2026, KRANJČEVIĆEVA 11 Invoice number 01813889-202683274-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01813889-202683274-3 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-06-25 Amount as printed 12.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.02 €	Grad Zagreb — isplate iz proračuna 2026-06

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

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