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
07/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja 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 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3211 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00139/26-015 Payment date 2026-02-12 Amount as printed 116.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	116.86 EUR	Paid	Zadar
07/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	116.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja 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 3211 Expense type Službena putovanja	115 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja 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 3211 Expense type Službena putovanja	115 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja 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 3211 Expense type Službena putovanja	115 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja 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 3211 Expense type Službena putovanja	115 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 114.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.86 EUR	Paid	Split
Paid: 2026-01-21	Virovitičko-podravska županija	HUP ZAGREB Hotel International All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HUP ZAGREB Hotel International Recipient type not-stated Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-01-21 Amount as printed 114.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.86 EUR	Paid	Virovitičko-podravska županija
Paid: 12/2025	Gospić	HUP-ZAGREB d.d. Hotel International All fields Domain payments Record type payment Payer Gospić Recipient HUP-ZAGREB d.d. Hotel International 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 month 2025-12 Amount as printed 113.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113 EUR	Paid	Gospić
12/2025	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	111.87 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	111.87 EUR	Paid	Ministarstvo financija — Državna riznica
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 111,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.87 EUR	Paid	Opatija
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	111.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	111.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3211 Expense type Službena putovanja	111.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	111.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	Općina Selca	HUP-Zagreb d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient HUP-Zagreb d.d. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2025-09-02 Amount as printed 111.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111.86 EUR	Paid	Selca
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 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Split
Paid: 2026-01-15	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 3211 Account name Službena putovanja Payment date 2026-01-15 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Split
Paid: 2026-02-26	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 2026-02-26 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 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 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Split
Paid: 2026-07-17	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 2026-07-17 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Split
Paid: 2025-05-02	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 10.04.-11.04.2025 25/0002584 Invoice number 4731/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 4731-2573407-460086 Invoice date 2025-05-02 Due date 2025-05-02 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 5.1.151 POMOĆI ZA PROJEKT ITU URBANO PODRUČJE PULA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0389 Službena putovanja Payment date 2025-05-02 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Pula - Pola
11/2025	08705-Ministarstvo demografije i useljeništva	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	110 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
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 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Split
Paid: 2025-04-17	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 01.-02.04 -2025 PN11-G 25/0001872 Invoice number 3993/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 3993-2573407-460086 Invoice date 2025-04-17 Due date 2025-04-17 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 R0331 Službena putovanja Payment date 2025-04-17 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
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. 23.-24.01.2025., Zoričić Filip 26/0000901 Invoice number 627/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 627-2673401-460086 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 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Naknada za smještaj na službenom putu S.S. Recipient seat ZAGREB Economic classification 3211 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 109,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.36 EUR	Paid	Krk
Paid: 2025-08-19	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-19 Amount as printed 108.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.86 EUR	Paid	Split
03/2025	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	106.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3211 Expense type Službena putovanja	106.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	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 2025-03-03 Amount as printed 106.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.59 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 106.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.59 EUR	Paid	Split

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HUP - ZAGREB D.D.