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: 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
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
07/2025	06560-Hrvatski hidrografski institut	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	105 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06560-Hrvatski hidrografski institut	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	105 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Zakupnine i najamnine All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	105 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06560-Hrvatski hidrografski institut	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	105 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	105 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	105 EUR	Paid	Ministarstvo financija — Državna riznica
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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Split
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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Split
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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Split
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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Split
Paid: 2025-12-23	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 - Obračun Invoice number 1989/1003/7074 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 1989-2574403-461757 Partner VAT id as printed HR66859264899 Invoice date 2025-12-11 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003873 Naknade za smještaj na službenom putu u zemlji Payment date 2025-12-23 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Dubrovnik
07/2025	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	101.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	18505-Državni ured za reviziju	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	101.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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. 17.-18.03.2026., Gordić Siniša 26/0001407 Invoice number 884/1003F2/70730 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 884-2673401-460086 Invoice date 2026-03-27 Due date 2026-03-27 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 2026-03-27 Amount as printed 101.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.86 EUR	Paid	Pula - Pola
02/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	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 F.Bazdan Invoice number 22551-2024 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 22551-2024 Partner VAT id as printed HR66859264899 Invoice date 2024-11-29 Due date 2024-12-07 Recipient seat ZAGREB Person type as published P Payment date 2024-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-01-09	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 smještaj D.Štrbinić Invoice number 10238-1240-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 10238-1240-1 Partner VAT id as printed HR66859264899 Invoice date 2023-12-19 Due date 2023-12-27 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 2024-01-09 Amount as printed 98.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.59 EUR	Paid	Dubrovnik
Paid: 2024-01-09	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 smještaj D.Štrbinić Invoice number 10238-1240-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 10238-1240-1 Partner VAT id as printed HR66859264899 Invoice date 2023-12-19 Due date 2023-12-27 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 2024-01-09 Amount as printed 98.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.59 EUR	Paid	Dubrovnik
Paid: 2025-11-25	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 2025-11-25 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2025-12-31	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 2025-12-31 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 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 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2025-12-02	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 2025-12-02 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-01-02	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 2026-01-02 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 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 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-03-10	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 2026-03-10 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-03-10	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 2026-03-10 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-03-10	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 2026-03-10 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 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 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 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 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-05-28	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 2026-05-28 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 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 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-08-04	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 2026-08-04 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
Paid: 2026-09-16	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 2026-09-16 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 EUR	Paid	Split
07/2025	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	96.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07745-Agencija za ugljikovodike	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 95,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95 EUR	Paid	Opatija
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 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Split
Paid: 2026-01-02	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 2026-01-02 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Split

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HUP - ZAGREB D.D.