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: 2026-07-10	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 M.Franković Invoice number 1924/1110/2 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 1924-1110-2 Partner VAT id as printed HR66859264899 Invoice date 2026-07-03 Due date 2026-07-11 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 2026-07-10 Amount as printed 136.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.86 EUR	Paid	Dubrovnik
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 136.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.85 EUR	Paid	Split
02/2025	38487-Agencija za znanost i visoko obrazovanje	Zakupnine i najamnine All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K867020-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OSIGURAVANJE KVALITETE U VISOKOM OBRAZOVANJU Expense code 3235 Expense type Zakupnine i najamnine	135 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	135 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	135 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 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Split
Paid: 2024-11-08	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 i parking za 10/2024 24/0006740 Invoice number 28954-11101-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 28954-1110-1 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Pula - Pola
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 Usluge smještaja Toni Butorac - predujam Invoice number 11232-72 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 11232-72 Partner VAT id as printed HR66859264899 Invoice date 2024-06-17 Due date 2024-06-18 Recipient seat ZAGREB Person type as published P Payment date 2024-06-20 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Dubrovnik
Paid: 2024-03-21	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 2024-03-21 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Split
Paid: 2024-05-29	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 2024-05-29 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Split
Paid: 2025-04-17	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 2025-04-17 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Split
Paid: 2025-04-02	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 2025-04-02 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Split
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 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 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	131 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	131 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	131 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 2025-11-07 Amount as printed 131.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131 EUR	Paid	Split
05/2026	51271-Lučka uprava Zadar	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	129.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51271-Lučka uprava Zadar	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	129.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Zadar	HUP ZAGREB DD All fields Domain payments Record type payment Payer Zadar Recipient HUP ZAGREB DD Recipient type company Recipient OIB (as published) 66859264899 Description Naknade za smještaj za sli putovanje u zemlji Recipient seat ZAGREB Postcode 10000 Economic classification 3211 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00661/26-015 Payment date 2026-06-16 Amount as printed 129.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	129.86 EUR	Paid	Zadar
Paid: 2025-10-09	Vinkovci	HUP-ZAGREB d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HUP-ZAGREB d.d. 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 2025-10-09 Amount as printed 129.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129 EUR	Paid	Vinkovci
Paid: 2026-05-14	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 Marija Deranja Invoice number 1357/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 1357-2673401-444146 Partner VAT id as printed HR66859264899 Invoice date 2026-04-30 Due date 2026-05-14 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 2026-05-14 Amount as printed 128.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.86 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 2025-06-06 Amount as printed 128.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.72 EUR	Paid	Split
Paid: 2024-05-02	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 Merica Gojan Invoice number 7378-72 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 7378-72 Partner VAT id as printed HR66859264899 Invoice date 2024-04-26 Due date 2024-05-01 Recipient seat ZAGREB Person type as published P Payment date 2024-05-02 Amount as printed 128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128 EUR	Paid	Dubrovnik
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507017-ORGANIZACIJA MEĐUNARODNE KONFERENCIJE U PODRUČJU TRŽIŠNOG NATJECANJA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	126.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 2025-06-06 Amount as printed 126.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.86 EUR	Paid	Split
Paid: 2025-10-15	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-15 Amount as printed 126.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.86 EUR	Paid	Split
Paid: 2026-05-08	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 2026-05-08 Amount as printed 126.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.86 EUR	Paid	Split
Paid: 2026-02-25	Grad Zagreb	HUP ZAGREB D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HUP ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description TURISTIČKA PRISTOJBA I NOĆENJE Invoice number 22/1110/2 Contract number 2025-28149 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 22-1110-2 Partner VAT id as printed HR66859264899 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011215A121501 PRIPREMA I PROVEDBA PROJEKATA ZA SUFINANCIRANJE IZ PROGRAMA I FONDOVA EU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 20010029 Službena putovanja Payment date 2026-02-25 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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 2024-11-26 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Split
Paid: 2026-03-12	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 smj. 13.-14.03.2025., Zoričić Filip 26/0000902 Invoice number 629/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 629-2673401-460086 Invoice date 2026-03-12 Due date 2026-03-12 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 R0033 Službena putovanja Payment date 2026-03-12 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2024-04-09	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 - M. Ivanović Invoice number 5485-72 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 5485-72 Partner VAT id as printed HR66859264899 Invoice date 2024-04-08 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Payment date 2024-04-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2024-06-26	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 Usluge smještaja Karla Restović - predujam Invoice number 11508-72 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 11508-72 Partner VAT id as printed HR66859264899 Invoice date 2024-06-20 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Payment date 2024-06-26 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
10/2025	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916040-NADZOR SPORTSKE INSPEKCIJE Expense code 3211 Expense type Službena putovanja	121.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	121.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	121.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-05-20	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 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-05-20	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 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-05-20	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 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-05-20	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 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split

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HUP - ZAGREB D.D.