Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-03	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 AV.DUBROVNIK 40-KN,NUV ZA 2/26 Invoice number 11665284-202756247-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11665284-202756247-2 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 4.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.36 €	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 AV.DUBROVNIK 40-KN,NUV ZA 2/26 Invoice number 11297366-202755976-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11297366-202755976-7 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-02 Amount as printed 4.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.36 €	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 AV.DUBROVNIK 40-KN,NUV ZA 1/26 Invoice number 11297366-195151857-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11297366-195151857-4 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 4.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.36 €	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 AV.DUBROVNIK 40-KN,NUV ZA 1/26 Invoice number 11665284-195152144-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11665284-195152144-1 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 4.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.36 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-01-22	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 KN,NUV ZA 12/2023. LOK. BJELOVARSKA 32 Invoice number 11232272-920672892-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-920672892-2 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-01-22 Amount as printed 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	Grad Zagreb — isplate iz proračuna 2024-01
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 ZA 12/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-105395906-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-105395906-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	Grad Zagreb — isplate iz proračuna 2025-01
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 10-12/25-PP-CERSKA 3 Invoice number 09439463-174440433-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09439463-174440433-4 Partner VAT id as printed HR61817894937 Invoice date 2025-10-22 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 2026-05-19 Amount as printed 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	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 CERSKA 3-KN,NUV ZA 07-09/2025 Invoice number 09439463-153172684-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09439463-153172684-9 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 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 2026-05-15 Amount as printed 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	Grad Zagreb — isplate iz proračuna 2026-05
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-04/2026-CERSKA 3 Invoice number 09439463-215813940-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09439463-215813940-9 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 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	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 CERSKA 3-KN,NUV ZA 01-03/26 Invoice number 09439463-195289565-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 09439463-195289565-5 Partner VAT id as printed HR61817894937 Invoice date 2026-01-23 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 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.35 €	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-02-21	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 ZA 01/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-928072223-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-928072223-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-02-21 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-04-16	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 03/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-943627630-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-943627630-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-04-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-05-16	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 04/2024. LOK. BJELOVARSKA 32 Invoice number 11232272-950581956-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-950581956-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-05-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-06-26	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 05/24. LOK. BJELOVARSKA 32 Invoice number 11232272-957801579-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-957801579-0 Partner VAT id as printed HR61817894937 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-06-26 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-07-23	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 06/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-963809735-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-963809735-6 Partner VAT id as printed HR61817894937 Invoice date 2024-06-28 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-07-23 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-08-26	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 07/2024. - LOK.BJELOVARSKA 32 Invoice number 11232272-964763828-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-964763828-3 Partner VAT id as printed HR61817894937 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-08-26 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-09-18	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 KN,NUV ZA 08/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-976709721-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-976709721-2 Partner VAT id as printed HR61817894937 Invoice date 2024-08-30 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-09-18 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-28	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 KN,NUV ZA 09/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-983396801-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-983396801-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-10-28 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2024-11-22	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 10/2024. LOK. BJELOVARSKA 32 Invoice number 11232272-990292086-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-990292086-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-11-22 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-12-17	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 ZA 11/2024 LOK. BJELOVARSKA 32 Invoice number 11232272-996849856-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-996849856-7 Partner VAT id as printed HR61817894937 Invoice date 2024-11-29 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-12-17 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2024-12
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 KN,NUV ZA 01/2025 LOK.BJELOVARSKA 32 Invoice number 11232272-112817190-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-112817190-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-02-14 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-03-17	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 ZA 02/25. LOK. BJELOVARSKA 32 Invoice number 11232272-120304925-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-120304925-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-03-17 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-04-16	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 03/2025. LOK. BJELOVARSKA 32 Invoice number 11232272-126446349-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-126446349-1 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-04-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-20	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 04/2025. LOK. BJELOVARSKA 32 Invoice number 11232272-133424482-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-133424482-3 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-05-20 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-06-16	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 KN,NUV ZA 05/2025 LOK. BJELOVARSKA 32 Invoice number 11232272-139590872-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-139590872-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-06-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-23	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 06/2025.LOK. BJELOVARSKA 32 Invoice number 11232272-146308686-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-146308686-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-23 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-25	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 ZA 07/2025. LOK. BJELOVARSKA 32 Invoice number 11232272-153055289-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-153055289-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-08-25 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	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 KN,NUV ZA 08/2025 LOK. BJELOVARSKA 32 Invoice number 11232272-160398752-8 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-160398752-8 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-09-15 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-10-24	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 KN,NUV ZA 09/2025. LOK. BJELOVARSKA 32 Invoice number 11232272-166544610-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-166544610-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-10-24 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-11-17	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 ZA 10/2025 LOK BJELOVARSKA 32 Invoice number 11232272-173071612-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-173071612-4 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-11-17 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2025-12-16	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 PRIČUVA ZA 11/2025. - KN, NUV ZA 11/2025. LOK. BJELOVARSKA 32 Invoice number 11232272-180167382-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-180167382-1 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-12-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2025-12
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 KN,NUV ZA 12/2025.LOK. BJELOVARSKA 32 Invoice number 11232272-186587170-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-186587170-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012014 KOMUNALNE USLUGE Payment date 2026-01-16 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2026-02-19	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 01/2026.LOK. BJELOVARSKA 32 Invoice number 11232272-195157324-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-195157324-5 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-02-19 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-26	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 02/2026-LOK.BJELOVARSKA 32 Invoice number 11232272-202761380-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-202761380-6 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-03-26 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-04-27	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 03/26 - BJELOVARSKA 32 Invoice number 11232272-208932551-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-208932551-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-04-27 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-05-21	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 ZA 04/2026 - BJELOVARSKA 32 Invoice number 11232272-215700267-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-215700267-0 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-05-21 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-19	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 05/2026 - LOK.BJELOVARSKA 32 Invoice number 11232272-222711401-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-222711401-3 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-06-19 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	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 KN,NUV ZA 06/2026. - LOK.BJELOVARSKA 32 Invoice number 11232272-229249738-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-229249738-0 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-07-15 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-08-21	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 ZA 07/2026 - LOK.BJELOVARSKA 32 Invoice number 11232272-235489724-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-235489724-6 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-08-21 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	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 KN,NUV ZA 08/2026 - LOK.BJELOVARSKA 32 Invoice number 11232272-242587804-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 11232272-242587804-4 Partner VAT id as printed HR61817894937 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-09-15 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Grad Zagreb — isplate iz proračuna 2026-09

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

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