CompanyPayment recipient

DS SMITH BELIŠĆE CROATIA DOO

OIB 67131617872 ·also named in sources as DS SMITH BELIŠĆE CROATIA D.O.O · DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO · more names: 5

Clear

117 records of 117 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
02/2026	07625-Državna geodetska uprava	Ostale usluge Record details Domain payments Recipient DUROPACK BELIŠĆE D.O.O. Recipient type company Recipient OIB 67131617872 Recipient seat BELIŠĆE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	79.38 €	Ministarstvo financija — Državna riznica
01/2025	07625-Državna geodetska uprava	Ostale usluge Record details Domain payments Recipient DUROPACK BELIŠĆE D.O.O. Recipient type company Recipient OIB 67131617872 Recipient seat BELIŠĆE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	77.62 €	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Ostale usluge Record details Domain payments Recipient DUROPACK BELIŠĆE D.O.O. Recipient type company Recipient OIB 67131617872 Recipient seat BELIŠĆE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	77.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 10/2025 Invoice number 373/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 373 Partner VAT id as printed HR67131617872 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-08 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb
Paid: 2024-02-06	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG.41/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 565/BEA1/2. Contract number 41/21-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 565 Partner VAT id as printed HR67131617872 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 163/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 163 Partner VAT id as printed HR67131617872 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 6/2024 Invoice number 336/BEA1/2. Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 336 Partner VAT id as printed HR67131617872 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 1/2025 Invoice number 27/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 27 Partner VAT id as printed HR67131617872 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 5/2025 Invoice number 182/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 182 Partner VAT id as printed HR67131617872 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 11/2025 Invoice number 1190/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 1190 Partner VAT id as printed HR67131617872 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG.41/2021-III-NAKNADA 11/2023 Invoice number 507/BEA1/2 Contract number 41/2021 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 507 Partner VAT id as printed HR67131617872 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 2/2024 Invoice number 91/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 91 Partner VAT id as printed HR67131617872 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-28 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 384/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 384 Partner VAT id as printed HR67131617872 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BE. 43/2024-III NAKNADA ZA CESTE 4/2025 Invoice number 148/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 148 Partner VAT id as printed HR67131617872 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 7/2025 Invoice number 265/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 265 Partner VAT id as printed HR67131617872 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 8/2025 Invoice number 299/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 299 Partner VAT id as printed HR67131617872 Invoice date 2025-08-30 Due date 2025-09-29 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 9/2025 Invoice number 348/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 348 Partner VAT id as printed HR67131617872 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-28 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. 43/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 2094/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2094 Partner VAT id as printed HR67131617872 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTE 5/26-REG.UG.209/26 Invoice number 4413/BEA1/2. Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 4413-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-06-02 Due date 2026-09-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTE 6/26-REG.UG 209/26 Invoice number 5250/BEA1/2. Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 5250-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-07-01 Due date 2026-09-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 93/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90924063 Partner VAT id as printed HR67131617872 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-28 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 18/BEA1/2 Contract number 43-2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 18 Partner VAT id as printed HR67131617872 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-08 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 160/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90946361 Partner VAT id as printed HR67131617872 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 9/2024 Invoice number 459/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 459 Partner VAT id as printed HR67131617872 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 10/2024 Invoice number 517/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 517 Partner VAT id as printed HR67131617872 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-29 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 556/BEA1/2. Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 556 Partner VAT id as printed HR67131617872 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 12/2024 Invoice number 598/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 598 Partner VAT id as printed HR67131617872 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012112 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 3/2025 Invoice number 102/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 102 Partner VAT id as printed HR67131617872 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2026-08-25	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTARINE 4/2026 Invoice number 3518/BEA1/2 Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 3518-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-05-04 Due date 2026-08-20 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-25 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2026-08-25	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTARINE 3/2026 Invoice number 2651/BEA1/2 Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2651-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-04-01 Due date 2026-08-20 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-25 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTARINE 7/2026 Invoice number 6270/BEA1/2 Contract number URB:251-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 6270-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-08-04 Due date 2026-08-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-28 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.50 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA CESTE 8/26-REG.UG.688/26 Invoice number 7059/BEA1/2 Contract number URBR:251-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 7059-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-09-02 Due date 2026-09-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-30 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.50 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 296/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 296 Partner VAT id as printed HR67131617872 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 8/2024 Invoice number 416/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 416 Partner VAT id as printed HR67131617872 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-12-17	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2024. Invoice number 558/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 610135825 Partner VAT id as printed HR67131617872 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 2/2025 Invoice number 71/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 71 Partner VAT id as printed HR67131617872 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2025. Invoice number 68/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 610201654 Partner VAT id as printed HR67131617872 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description UG. BR. 43/2024-III NAKNADA ZA CESTE 6/2025 Invoice number 234/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 234 Partner VAT id as printed HR67131617872 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2026. Invoice number 2648/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2648-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-04-01 Due date 2026-08-20 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-20 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	DS SMITH BELIŠĆE CROATIA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient DS SMITH BELIŠĆE CROATIA DOO Recipient type company Recipient OIB (as published) 67131617872 Description NAKNADA ZA IZDANA RJEŠENJA O POREZU NA CMV ZA 12/2023. Invoice number 566/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90877297 Partner VAT id as printed HR67131617872 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.00 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

DS SMITH BELIŠĆE CROATIA DOO