CompanyReceives public money

HUP - ZAGREB D.D.

OIB 66859264899 ·also printed as HUP ZAGREB D.O.O. · HUP-ZAGREB D.D. · more names: 10

Receives

Paid · EUR: €2,445,846.08
Paid: 2,091.90^*
Contracted: 37,052^*

Records: 743
Payers: 82
Years: 2024–2026
Sources: 69

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.

743 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
Paid: 2024-01-18	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-18 Amount as printed 213.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.18 EUR	Paid	Split
Paid: 2025-09-30	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-09-30 Amount as printed 208.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.72 EUR	Paid	Split
Paid: 2025-11-17	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-11-17 Amount as printed 208.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.72 EUR	Paid	Split
Paid: 2026-04-28	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-04-28 Amount as printed 208.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.72 EUR	Paid	Split
Paid: 2026-07-10	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-07-10 Amount as printed 208.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.72 EUR	Paid	Split
Paid: 2024-11-07	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-11-07 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Split
06/2026	07770-Hrvatska akreditacijska agencija	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	203.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07770-Hrvatska akreditacijska agencija	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	203.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Hotelski smještaj - Paola Orlić (12.-14.12.) 25/0009322 Invoice number 2015/1003/7074 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 2015-2574403-460086 Invoice date 2025-12-24 Due date 2025-12-24 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0331-1 Službena putovanja Payment date 2025-12-24 Amount as printed 203.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.72 EUR	Paid	Pula - Pola
Paid: 2025-10-03	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-10-03 Amount as printed 193.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.72 EUR	Paid	Split
Paid: 2024-02-19	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-02-19 Amount as printed 193.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.18 EUR	Paid	Split
05/2025	08670-Obiteljski centar	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	191 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Hotelski smještaj od 9.12. do 11.12./2024. Štamberger 24/0007736 Invoice number 10760/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 10760-2473402-460086 Invoice date 2024-12-20 Due date 2024-12-20 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0383 Službena putovanja Breakdown by account [["232110","Službena putovanja","28.5"],["232110","Službena putovanja","161.5"]] Payment date 2024-12-20 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2025-03-14	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluga noćenja PN42 i 43/25 25/0001059 Invoice number 2410/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 2410-2573407-460086 Invoice date 2025-03-14 Due date 2025-03-14 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0376 Službena putovanja Breakdown by account [["232110","Službena putovanja","161.5"],["232110","Službena putovanja","28.5"]] Payment date 2025-03-14 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2025-02-03	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-02-03 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Split
Paid: 2024-03-07	Knin	HOTEL THE WESTIN All fields Domain payments Record type payment Payer Knin Recipient HOTEL THE WESTIN Recipient type not-stated Recipient OIB (as published) 66859264899 Description 9505HOTEL WESTIN RECEPCIJAZAGREB Invoice number 4346/1110/1 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-03-07 Due date 2024-03-10 Recipient place Zagreb Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0101 Naknade za smještaj na službenom putu Payment date 2024-03-07 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Knin
06/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	180 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3239 Expense type Ostale usluge	176.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description DSI smještaj - Grljević i Zdraulić. Invoice number 74-8700954 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 74-8700954 Partner VAT id as printed HR66859264899 Invoice date 2024-03-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Payment date 2024-03-08 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176 EUR	Paid	Dubrovnik
Paid: 2024-03-04	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-03-04 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Split
Paid: 2025-12-24	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description smještaj Miho Šutalo Invoice number 17146/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 17146-2573407-444146 Partner VAT id as printed HR66859264899 Invoice date 2025-12-16 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007545 Naknade za smještaj na službenom putu u zemlji Payment date 2025-12-24 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174 EUR	Paid	Dubrovnik
Paid: 2026-09-18	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Plaćanje za robu i usluge po računu - Akontacija agencijska Invoice number 2509/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 18765-73 Partner VAT id as printed HR66859264899 Invoice date 2026-09-23 Due date 2026-10-04 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055023 STRUČNO RAZVOJNE SLUŽBE Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00006914 Naknade za smještaj na službenom putu u zemlji Payment date 2026-09-18 Amount as printed 160.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.86 EUR	Paid	Dubrovnik
Paid: 2024-06-05	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description smještaj Šajina, Buljan 17.05.23 24/0002587 Invoice number 366/23 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 366-2372401-460086 Invoice date 2023-05-18 Due date 2024-05-22 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-05 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-07-03	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description smještaj Ivanović,Kralj Invoice number 1901/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 1901-2673401-444146 Partner VAT id as printed HR66859264899 Invoice date 2026-06-17 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007545 Naknade za smještaj na službenom putu u zemlji Payment date 2026-07-03 Amount as printed 155.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.72 EUR	Paid	Dubrovnik
01/2025	08665-Hrvatski zavod za socijalni rad	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 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 3211 Expense type Službena putovanja	154 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-09-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Split
07/2026	08665-Hrvatski zavod za socijalni rad	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 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 3211 Expense type Službena putovanja	149.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Gloria Cvjetković Invoice number 71-2300528 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 71-2300528 Partner VAT id as printed HR66859264899 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Payment date 2024-06-20 Amount as printed 149.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149 EUR	Paid	Dubrovnik
Paid: 03/2026	GRAD OPATIJA	HUP-ZAGREB d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HUP-ZAGREB d.d. Recipient type company Recipient OIB (as published) 66859264899 Description Službena putovanja Recipient seat ZAGREB Economic classification 3211 Activity A101200 Functional classification 0111 Payment month 2026-03 Amount as printed 146,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.86 EUR	Paid	Opatija
Paid: 2025-01-14	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Fani Begušić Invoice number 2783276-1090-1 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 2783276-1090-1 Partner VAT id as printed HR66859264899 Invoice date 2025-01-07 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Payment date 2025-01-14 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Dubrovnik
Paid: 04/2026	GRAD OPATIJA	HUP-ZAGREB d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HUP-ZAGREB d.d. Recipient type company Recipient OIB (as published) 66859264899 Description Službena putovanja Recipient seat ZAGREB Economic classification 3211 Activity A101200 Functional classification 0111 Payment month 2026-04 Amount as printed 143,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.86 EUR	Paid	Opatija
09/2026	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	141.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-17 Amount as printed 141.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.86 EUR	Paid	Split
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	141.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluga smještaja PN 2024-00042 24/0005860 Invoice number 10818-1110-1 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 70-2623653 Invoice date 2024-10-09 Due date 2024-10-09 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Službena putovanja Payment date 2024-10-09 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Pula - Pola
Paid: 2024-07-02	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-07-02 Amount as printed 137.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137 EUR	Paid	Split
Paid: 2024-12-05	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-12-05 Amount as printed 137.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137 EUR	Paid	Split
Paid: 2025-12-12	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-12 Amount as printed 136.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.86 EUR	Paid	Split
Paid: 2026-09-24	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-24 Amount as printed 136.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 136.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.86 EUR	Paid	Split

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HUP - ZAGREB D.D.