Public bodyReceives public money

GRAD ZAGREB

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

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,301 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	26387-Klinička bolnica Merkur	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,293.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,260.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ILICA 34 BR.OB.11650651 KN,NUV RED.KNJI Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11650651-1218-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-12-12 Due date 2025-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-08 Amount as printed 3254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,254.88 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	3,231.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01005-Hrvatski sabor	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,212.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,212.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	3,211.57 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Zakupnine i najamnine All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,197.49 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,192.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description JEDNO(1) REZERV.PARKIRALIŠNO MJESTO.-DRAGUTINA DOMJANIĆA 4. Invoice number 3235 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5738-060-000108-2026 Partner VAT id as printed HR61817894937 Invoice date 2026-02-17 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010066 Zakupnine i najamnine Payment date 2026-03-04 Amount as printed 3180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,180 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2026-04-15	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PARKIRALIŠNO MJESTO - TRG D. DOMJANIĆA 4 Invoice number UP/I-340-08/26-007/20 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 5738-060-000205-2026 Partner VAT id as printed HR61817894937 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2026-04-15 Amount as printed 3180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,180 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-12-23	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZAKUP UGOVOR 854476 Invoice number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476 Partner VAT id as printed HR61817894937 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 12010014 Zakupnine i najamnine Payment date 2025-12-23 Amount as printed 3177.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,177.4 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SLJEMENSKA CESTA 11, KN,NUV-REDOVNO KNJIG. Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11746144-1019-0121 Partner VAT id as printed HR61817894937 Invoice date 2024-11-26 Due date 2024-12-09 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 3167.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,167.2 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,166 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,164.02 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	3,161.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	3,132.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UG.112/23-II-ZAKUPNINA 15.01.-31.01.2024-KOMP. Invoice number 64 Contract number 112/23-II Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01813706-000805388 Partner VAT id as printed HR61817894937 Invoice date 2024-01-08 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-02-12 Amount as printed 3123.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,123.13 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-02-09	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description RN.63-ZAKUPNINA 01.01.-14.01.2024-KOMP. Invoice number 63 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01813706-000805388 Partner VAT id as printed HR61817894937 Invoice date 2024-01-08 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-02-09 Amount as printed 3123.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,123.13 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	3,108.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	3,043.04 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	3,031.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23616-Imunološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3234 Expense type Komunalne usluge	3,031.1 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23616-Imunološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3234 Expense type Komunalne usluge	3,029.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV REDOVNO KNJIGOVODSTVO PP KRALJA DRŽISLAVA 3 BR.OBJ.12287151 Invoice number 122871551-0620-1221 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 122871551-0620-1221 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2024-12-04 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-04 Amount as printed 2968.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,968.1 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PAVLA ŠUBIĆA 055DV ZA RAZ 01/22-10/22 Invoice number UP/I-363-03/24-08/0880 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080880-11423507 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","2925.16"]] Payment date 2024-12-20 Amount as printed 2951.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,951.7 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
11/2025	23616-Imunološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3234 Expense type Komunalne usluge	2,947.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A817080-SUBVENCIJE KAMATA ZA PODUZETNIČKE KREDITE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	2,935.84 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A877007-TROŠKOVI STANOVANJA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	2,934.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description 03/2026 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-05-28 Amount as printed 2926.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,926.51 EUR	Paid	Rugvica
Paid: 2024-06-25	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description Uplata po Zahtjevu za sufinanciranje troškova predšk. odgoja 03/2024 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2024-06-25 Amount as printed 2919.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,919.87 EUR	Paid	Rugvica
Paid: 2024-05-29	Općina Rugvica	Grad Zagreb All fields Domain payments Record type payment Payer Općina Rugvica Recipient Grad Zagreb Recipient type public-body Recipient OIB (as published) 61817894937 Recipient seat Zagreb Postcode 10000 Description Uplata po Zahtjevu za sufinanciranje troškova predšk. odgoja 02/2024 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2024-05-29 Amount as printed 2919.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,919.87 EUR	Paid	Rugvica
Paid: 2024-12-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PREKRATOVA 25, KN,NUV REDOVNO KNJIG Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 01813544-0222-0523 Partner VAT id as printed HR61817894937 Invoice date 2024-11-25 Due date 2024-12-04 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 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-04 Amount as printed 2887.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,887.58 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
03/2025	03905-Hrvatska vatrogasna zajednica	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,864.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KNEZA MISLAVA 13 -KN 12/2022-12/2023 Invoice number UP/I-363-03/24-08/0762 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080762-01818708 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","2837.5"]] Payment date 2024-12-23 Amount as printed 2864.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,864.04 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
05/2026	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	2,828.91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	2,817.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	2,811.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	2,810.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3234 Expense type Komunalne usluge	2,806.99 EUR	Paid	Ministarstvo financija — Državna riznica

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