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: 2025-03-26	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 02.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-03-26 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-26 Amount as printed -1494.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,494.00 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-07-03	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-03 Amount as printed -1496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,496.00 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-05-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-14 Amount as printed -1549.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,549.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2024-03-06	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 02.2024., UFA 2 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-06 Amount as printed -1549.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,549.56 €	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2025-10-09	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-09 Amount as printed -1576.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,576.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-07-03	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-03 Amount as printed -1586.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,586.00 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2024-04-11	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03/2024, ANULAC Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-11 Amount as printed -1610.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,610.43 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-11-07	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 10.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-07 Amount as printed -1626.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,626.12 €	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-06-19	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2024.- ANULA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-06-19 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-19 Amount as printed -1656.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,656.68 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2025-10-09	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-09 Amount as printed -1721.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,721.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-07-17	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2026.,VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-17 Amount as printed -1750.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,750.50 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-02-07	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 01.2024. UFA 3 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-07 Amount as printed -1828.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,828.29 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-29	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 01.2024. UFA 39 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-29 Amount as printed -1835.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,835.36 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2025-08-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed -1894.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,894.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2026-07-27	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 06.2026.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-07-27 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-27 Amount as printed -1973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,973.00 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-21	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 06.2026.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-21 Amount as printed -2029.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,029.00 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-07-10	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 06.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-10 Amount as printed -2067.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,067.11 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2026-04-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed -2153.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,153.50 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-07-31	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 06.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-31 Amount as printed -2219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,219.00 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-07-03	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-03 Amount as printed -2234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,234.00 €	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2024-09-16	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 08.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed -2247.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,247.65 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-10-17	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 09.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-10-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-17 Amount as printed -2413.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,413.06 €	Grad Zagreb — isplate iz proračuna 2024-10
Paid: 2025-04-23	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-23 Amount as printed -2488.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,488.00 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-02-21	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 01.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-21 Amount as printed -2617.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,617.00 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2026-06-01	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-01 Amount as printed -2764.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,764.50 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-04-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed -2927.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,927.00 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-22	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-22 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-22 Amount as printed -3212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-3,212.50 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-20 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-20 Amount as printed -4285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-4,285.00 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-05-27	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 04.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-27 Amount as printed -5327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-5,327.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2024-04-24	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNE NAKNADE 03/2024, ANULACI Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-04-24 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-24 Amount as printed -5686.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-5,686.54 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2026-02-03	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT KRIVO UPLAĆENIH SREDSTAVAZ Invoice number 40103 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-02-03 Due date 2026-02-03 Recipient seat ZAGREB Person type as published P Economic classification 23954 Account name OSTALE NESPOMENUTE OBVEZE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010034 OSTALE NESPOMENUTE OBVEZE Payment date 2026-02-03 Amount as printed -6376.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-6,376.59 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2025-05-27	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 04.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-27 Amount as printed -8281.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-8,281.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-08-26	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 POVRAT SRED.ZA REZERVIRANA PRARKIRNA MJE Invoice number 3234 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR61817894937 Invoice date 2025-08-26 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010014 Komunalne usluge Payment date 2025-08-26 Amount as printed -15960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-15,960.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD ZAGREB Beneficiary type public-body Beneficiary OIB (as published) 61817894937 Beneficiary code (APPRRR) 539510 Fund EAGF EU share (EUR) 0.00 National share (EUR) -22707.20 Recipient total for the year (EUR, as published) 424529.58 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	-22,707.20 €	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD ZAGREB Beneficiary type public-body Beneficiary OIB (as published) 61817894937 Beneficiary code (APPRRR) 539510 Fund EAGF EU share (EUR) 0.00 National share (EUR) -24117.50 Recipient total for the year (EUR, as published) 380004.98 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	-24,117.50 €	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-03-10	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 MUZIČKA AKADEMIJA-PŽ4238/21-VEZA UD105-108 Invoice number 4238/2021 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR00 4238 Partner VAT id as printed HR61817894937 Invoice date 2025-04-22 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2025-03-10 Amount as printed -706898.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-706,898.91 €	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2024-12-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD ZAGREB Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat HR Description ULAZNI RAČUN 244694 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-11 Amount as printed 23,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.3^*	Vukovarsko-srijemska županija
Paid: 2025-06-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD ZAGREB Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat HR Description ULAZNI RAČUN 252366 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-27 Amount as printed 23,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.25^*	Vukovarsko-srijemska županija
Paid: 2025-08-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD ZAGREB Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat HR Description ULAZNI RAČUN 253083 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 23,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.25^*	Vukovarsko-srijemska županija
Paid: 2025-08-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD ZAGREB Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat HR Description ULAZNI RAČUN 252916 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-07 Amount as printed 23,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.24^*	Vukovarsko-srijemska županija

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

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