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.

Clear

78 records of 743 · 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: 2024-04-19	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 ZA POMORSKE REDARE CUMLJEN, GRLJEVIĆ I ZDRAULIĆ Invoice number 6394-72 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 6394-72 Partner VAT id as printed HR66859264899 Invoice date 2024-04-15 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Payment date 2024-04-19 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Dubrovnik
Paid: 2024-03-01	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 za pomorske redare. Invoice number 4096-73 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 4096-73 Partner VAT id as printed HR66859264899 Invoice date 2024-02-28 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Payment date 2024-03-01 Amount as printed 1647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,647.5 EUR	Paid	Dubrovnik
Paid: 2024-03-14	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 Smještaj M. Plenković i S.Kukuljica Invoice number 5075-73 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 5075-73 Partner VAT id as printed HR66859264899 Invoice date 2024-03-12 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Payment date 2024-03-14 Amount as printed 1339.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.52 EUR	Paid	Dubrovnik
Paid: 2024-03-05	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 USLUGA SMJEŠTAJA ZA DELEGACIJU GRADA SARAJEVA Invoice number 4299111101 Contract number 2023-17314 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 42991-1110-1 Partner VAT id as printed HR66859264899 Invoice date 2024-01-05 Due date 2024-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012039 SLUŽBENA PUTOVANJA Payment date 2024-03-05 Amount as printed 1099.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.09 EUR	Paid	Grad Zagreb
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 Smještaj za pomorskog redara. Invoice number 70-2041515 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 70-2041515 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 672.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672 EUR	Paid	Dubrovnik
Paid: 2024-11-26	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	HUP Zagreb All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient HUP Zagreb Recipient type not-stated Recipient OIB (as published) 66859264899 Description Reprezentacija HUP Invoice number 71-997945 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 71-997945 Invoice date 2024-11-08 Due date 2024-11-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-11-26 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 TROŠKOVI SMJEŠTAJA 17.10-18.10.2023., BARBARIĆ, BABIĆ Invoice number 23753/1330 Contract number 2023-9766 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 23753-1330-1 Partner VAT id as printed HR66859264899 Invoice date 2023-11-10 Due date 2024-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3241 Account name NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012018 NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA Payment date 2024-01-19 Amount as printed 558.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.34 EUR	Paid	Grad Zagreb
Paid: 03/2024	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 Edukacija pomorskih redara Recipient seat ZAGREB Economic classification 3211 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 530,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530 EUR	Paid	Krk
Paid: 2024-04-11	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	HUP Zagreb All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient HUP Zagreb Recipient type not-stated Recipient OIB (as published) 66859264899 Description Rn za banquets Invoice number 5156-1090-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 5156-1090-1 Invoice date 2024-03-12 Due date 2024-04-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-04-11 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Velika Gorica
Paid: 2024-03-14	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 PLAĆENO Smještaj A. Šoša Invoice number 5148-73 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 5148-73 Partner VAT id as printed HR66859264899 Invoice date 2024-03-12 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Payment date 2024-03-14 Amount as printed 414.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.5 EUR	Paid	Dubrovnik
Paid: 2024-04-08	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 2024-04-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Split
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 345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345 EUR	Paid	Split
Paid: 2024-11-15	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 2024-11-15 Amount as printed 291.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291 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 274.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274 EUR	Paid	Split
Paid: 2024-05-08	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 2024-05-08 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Split
Paid: 2024-10-31	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 2024-10-31 Amount as printed 236.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.82 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 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Split
Paid: 2024-12-12	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 2024-12-12 Amount as printed 234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234 EUR	Paid	Split
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: 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
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
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: 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
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: 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: 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
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: 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: 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: 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
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: 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

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HUP - ZAGREB D.D.