Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-13	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 KN. NUV-06/25-SISAČKA 9B Invoice number 12758049-146304990-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-146304990-8 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-13 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-11	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 KN,NUV ZA 07/2025-SISAČKA CESTA 9/B Invoice number 12758049-153051607-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-153051607-0 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-11 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-06	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SISAČKA CESTA 9B-KN,NUV ZA 5/2025 Invoice number 12758049-139587278-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-139587278-0 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-06 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-09-29	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 KN, NUV ZA 04/26-P.P. SISAČKA CESTA 9/B Invoice number 12758049-215696324-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-215696324-7 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 2026-09-29 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	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 SISAČKA CESTA 9B-KN,NUV 2/26 Invoice number 12758049-202757464-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-202757464-3 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 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 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	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 SISAČKA CESTA 9B-KN,NUV ZA 01/26 Invoice number 12758049-195153345-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12758049-195153345-0 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 €	Grad Zagreb — isplate iz proračuna 2026-09
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	7.04 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description URIŠIĆEVA 16-PP-KN, NUV- ZA 4/25 Invoice number 12574452-133420614-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-133420614-9 Partner VAT id as printed HR61817894937 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-28 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-20	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 JURIŠIĆEVA 16 -KN I NUV ZA 2/2025 Invoice number 12574452-120301071-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-120301071-2 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 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-20 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-04
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 JURIŠIĆEVA 16-KN, NUV ZA 1/2025 Invoice number 12574452-112813306-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-112813306-9 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-15 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-05-22	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 JURIŠIĆEVA 16 KN,NUV ZA 11/25 Invoice number 12574452-180163220-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-180163220-2 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-22 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-19	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 10/2025.-JURIŠIĆEVA 16 Invoice number 12574452-173067526-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-173067526-5 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-19 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	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 KN,NUV ZA 09/2025.-JURIŠIĆEVA 16 Invoice number 12574452-166540526-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-166540526-2 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-15 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-13	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 JURIŠIĆEVA 16-KN,NUV ZA 8/2025 Invoice number 12574452-160394641-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-160394641-3 Partner VAT id as printed HR61817894937 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-13 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-12	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KOMUNALNA NAKNADA ZA 07/25 - PP - JURIŠIĆEVA 16 Invoice number 12574452-153051356-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-153051356-3 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-12 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-06	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description JURIŠIĆEVA 16-KN,NUV ZA 6/2025 Invoice number 12574452-146304737-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-146304737-3 Partner VAT id as printed HR61817894937 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-06 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-05-04	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 KN, NUV 05/25 PD - JURIŠIĆEVA 16 Invoice number 12574452-139586980-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-139586980-6 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-04 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-02	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 JURIŠIĆEVA 16 KN,NUV ZA 12/25 Invoice number 12574452-186583027-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-186583027-7 Partner VAT id as printed HR61817894937 Invoice date 2025-12-29 Due date 2026-01-15 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 2026-06-02 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-09-18	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 JURIŠIĆEVA 16, KN, NUV 03/2026 Invoice number 12574452-208928392-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-208928392-2 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 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 2026-09-18 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	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 JURIŠIĆEVA 16,KN-NUV ZA 2/26 Invoice number 12574452-202757227-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-202757227-0 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 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	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 JURIŠIĆEVA 16 ,KN NUV ZA 01/26 Invoice number 12574452-195153116-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12574452-195153116-9 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 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Grad Zagreb — isplate iz proračuna 2026-09
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, ZK 4/2024 VINEC 3, OBJEKT: 11845150 Invoice number 11845150-950510617-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-950510617-0 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 7.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.03 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2025-04-11	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 UKNJIŽENJE 7 STANOVA - OŠASNA IMOVINA Invoice number 401-03/25-001/34907 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7765-61817894937-1301 Partner VAT id as printed HR61817894937 Invoice date 2025-04-10 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4211 Account name STAMBENI OBJEKTI Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213K121301 NABAVA 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 13010046 Stambeni objekti Payment date 2025-04-11 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 UKNJIŽENJE 7 ZEMLJIŠTA - OŠASNA IMOVINA Invoice number 401-03/25-001/34905 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7765-61817894937-1301 Partner VAT id as printed HR61817894937 Invoice date 2025-04-10 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4111 Account name ZEMLJIŠTE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213K121301 NABAVA 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 13010045 Zemljište Payment date 2025-04-11 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2026-03-31	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 UKNJIŽENJE OŠASNE IMOVINE-7 ZEMLJIŠTA Invoice number 401-03/26-001/35297 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7765-61817894937-1301 Partner VAT id as printed HR61817894937 Invoice date 2026-03-30 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 4111 Account name ZEMLJIŠTE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213K121301 NABAVA 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 13010046 Zemljište Payment date 2026-03-31 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb — isplate iz proračuna 2026-03
08/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	6.99 €	Ministarstvo financija — Državna riznica
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 ZA 1/2024. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-927998734-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-927998734-5 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 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 11/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475284-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475284-0 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 10/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475276-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475276-9 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 9/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475268-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475268-8 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 8/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475241-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475241-6 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 7/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475233-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475233-5 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 6/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475225-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475225-4 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 5/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475217-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475217-3 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-15	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 ZA 4/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-921475209-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-921475209-2 Partner VAT id as printed HR61817894937 Invoice date 2024-01-24 Due date 2024-02-15 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 2024-02-15 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-12	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 12/2023. PD VINEC 3, OBJEKT: 11845150 Invoice number 11845150-920599923-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-920599923-4 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 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 2024-02-12 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-02
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 2/2024 PD: VINEC 3; OBJEKT 11845150 Invoice number 11845150-936930646-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-936930646-0 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 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-03
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 3/2024 PD VINEC 3: OBJEKT 11845150 Invoice number 11845150-943553459-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-943553459-4 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 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2024-04
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:VINEC 3: OBJEKT 11845150 Invoice number 11845150-105319991-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-105319991-8 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 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	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,VINEC 3: 11845150 Invoice number 11845150-990220905-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11845150-990220905-7 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 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Grad Zagreb — isplate iz proračuna 2025-01

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

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