CompanyReceives public money

VJEŠTAK BAN DOO

OIB 71959900435 ·also printed as VJEŠTAK BAN D.O.O. · VJEŠTAK BAN d.o.o.

Receives

Paid · EUR: €113,949.16
Contracted: 18,000^*

Records: 46
Payers: 3
Years: 2024–2026
Sources: 27

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.

46 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-26	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.412/2025-4PS-SPEC.BOL.ZA PLUĆNE BOLESTI-NADZOR ZAVRŠNIH RADOVA Invoice number 5/1/1 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 5-1-1 Invoice date 2026-02-25 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-26 Amount as printed 11835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,835 EUR	Paid	Grad Zagreb
Paid: 2026-07-07	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.783/25,I PS,NADZOR REKONSTR.POTHOD.ZAGREBAČKA-BRESTOVEČKA Invoice number 15/1/1 Contract number 783/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 15-1-1 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-07-07 Amount as printed 6800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,800 EUR	Paid	Grad Zagreb
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient VJEŠTAK BAN D.O.O. Recipient type company Recipient OIB 71959900435 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	6,234.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.66/2023-OK-UL.GRADA VUKOVARA 56-60-NADZOR OBNOVE Invoice number R1 38-PJ1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 38 Invoice date 2024-07-19 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-25 Amount as printed 5688.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,688.83 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.66/2023-5PS-UL.GRADA VUKOVARA 56-60-NADZOR KONSTR.OBNOVE Invoice number R1 04a-Pj1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 4 Invoice date 2023-12-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA 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 12012054 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-23 Amount as printed 5650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,650 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-7PS-SPEC.BOLN.ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1 1a-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 1 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA 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 12012059 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-01-30 Amount as printed 5613.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,613.64 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ SESVETE, JPP-II. FAZA Invoice number R1 13-PJ1-01 Contract number 2024-27208 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 13-1-01 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020244 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-28 Amount as printed 5550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,550 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.205/2025,OKS,NADZOR I KOORDIN.ZNR-KOLUMBARIJSKI ZID-MIROGOJ Invoice number 7/1/1 Contract number 205/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 7-1-1 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190503 GROBLJA I KREMATORIJ Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010109 Ostali građevinski objekti Payment date 2026-04-10 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-8PS-SPEC.BOLN.ZA PLUĆNE BOL.-NADZOR NAD SANACIJOM Invoice number R1 16-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 16 Invoice date 2025-02-17 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010062 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-18 Amount as printed 3629.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,629.35 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.412/2025-3PS-SPEC.BOL.ZA PLUĆNE BOL.-NADZOR NAD ZAVRŠNIM RADOVIMA Invoice number R1 44-PJ1-01 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 44 Invoice date 2025-10-17 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010062 Dodatna ulaganja na građevinskim objektima Payment date 2025-11-14 Amount as printed 3240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,240 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ JPP, DI I ZP IZ PKA GČ NZZ - JPP - OKON.SIT. Invoice number R1 06-PJ1-01 Contract number 2023-614 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 06-1-01 Invoice date 2024-01-03 Due date 2024-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-01 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ GD-JPP, II. FAZA Invoice number R1 09-PJ1-01 Contract number 2024-27218 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 09-1-01 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 2740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,740 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description STRUČNI NADZOR NAD RADOVIMA NA SUZBIJANJU KAPILARNE VLAGE- MO KUSTOŠIJA Invoice number R1 33-PJ1-01 Contract number 2024-24854 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 33-1-01 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-07-04 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.412/2025-2PS-SPEC.BOLN.ZA PLUĆNE BOL.-NADZOR ZAVRŠNIH RADOVA Invoice number R1 40-PJ1-01 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 40 Invoice date 2025-08-02 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010062 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-01 Amount as printed 2581.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,581.2 EUR	Paid	Grad Zagreb
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient VJEŠTAK BAN D.O.O. Recipient type company Recipient OIB 71959900435 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	2,494.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/23-OK.S.NADZOR SPECIJALNA BOLNICA ROCKFELLEROVA 3 Invoice number 14/1/1 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 14-1-1 Invoice date 2026-05-15 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2026-07-14 Amount as printed 2487.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.56 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ SESVETE-JPP Invoice number R1 05-PJ1-01 Contract number 2024-1806 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 05-1-01 Invoice date 2025-01-25 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020244 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-26 Amount as printed 2480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP IZ PKA GČ NZ-ZAPAD Invoice number R1 57-PJ1-01 Contract number 2023-14949 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 57-1-01 Invoice date 2024-11-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-10PS-SPEC.BOLN.ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1 30-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 30 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010062 Dodatna ulaganja na građevinskim objektima Payment date 2025-06-13 Amount as printed 2166.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,166.67 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-9PS-SPEC.BOLNICA ZA PLUĆNE BOL.-NADZOR SANAC.OD POTRESA Invoice number R1 21-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 21 Invoice date 2025-03-14 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-14 Amount as printed 2119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.39 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ NI-I-JPP, II. FAZA Invoice number P1 10-PJ1-01 Contract number 2024-27189 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 10-1-01 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020084 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description USLUGA STRUČNOG NADZORA NAD RADOVIMA, AV. DUBROVNIK 12 Invoice number R1 26-PJ1-01 Contract number 2024-3601 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 26-1-01 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-05-16 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UL.GRADA VUKOVARA 56-60-NADZOR OBNOVE-UG.66/23-6PS Invoice number R1 18-PJ1-01 Contract number 66/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 18 Invoice date 2024-03-04 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-03-22 Amount as printed 1825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,825 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ JPP Invoice number R1 07-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 07-1-01 Invoice date 2024-01-03 Due date 2024-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-03-01 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN RED.ODRŽ. NERAZ.CESTA GČ DG,GGM,MAKS,GD, DD,PŽ,PODSLJ.I SESV. Invoice number R1 23-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 23-1-01 Invoice date 2024-04-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-05-31 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD RAD RED.ODRŽ.CESTA 3.PS DG, GGM, MAKS, P-Ž, GD, DD, POD, SESVETE Invoice number R1 35-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 35-1-01 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-08-30 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. CESTA - OKONČANA SIT. Invoice number R1 52-PJ1-01 Contract number 2023-4183 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 52-1-01 Invoice date 2024-10-24 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","250"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","200"]] Payment date 2024-12-23 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2025-02-07	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP 2024. IZ PKA GČ NZ-ISTOK Invoice number R1 59-PJ1-01 Contract number 2023-17334 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 59-1-01 Invoice date 2024-12-11 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022084 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-07 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.BR. 71/23 3.PS NADZ. SANAC. SPEC. BOLNICA ROCKFELLEROVA Invoice number R1 08-Pj1-01 Contract number 71-2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 08-1-01 Invoice date 2024-01-04 Due date 2024-03-04 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA 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 12012054 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-16 Amount as printed 1745.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,745 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ BREZOVICA-JPP Invoice number R1 04-PJ1-01 Contract number 2024-1744 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 04-1-01 Invoice date 2025-01-24 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020259 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-25 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-03-03	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP IZ PKA GČ MAKSIMIR Invoice number R1 02-PJ1-01 Contract number 2023-18568 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 02-1-01 Invoice date 2025-01-03 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-03 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Grad Zagreb
Paid: 2025-03-11	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ GD - JPP Invoice number R1 03-Pj1-01 Contract number 2024-1228 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 03-1-01 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-11 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN NAD ODRŽ. JPP, DI I ZP IZ PKA GČ NZ-Z, JPP, II. FAZA Invoice number R1 12-PJ1-01 Contract number 2024-27335 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 12-1-01 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-27 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description SN U GRADNJI PILOT PROJEKTA GREENWAY - 3.PS DRŽ.BIC.RUTA BR.2 Invoice number R1 16-Pj1-01 Contract number 1291/2020 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 16-1-01 Invoice date 2024-02-23 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805T180504 GREENWAY ZAGREB / DG02 - SAVSKA RUTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 05010095 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","84.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","84.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","962.87"]] Payment date 2024-04-23 Amount as printed 1132.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.79 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.412-2025-5PS-STR.NADZOR-SPEC.BOLNICA PLUĆNE BOLESTI Invoice number 16/1/1 Contract number 412/2025 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 16-1-1 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2026-08-18 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2025-06-20	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description NADZOR NAD RADOVIMA ZAMJENE STOLARIJE, PU NOVI ZAGREB Invoice number R1 29a-PJ1-01 Contract number 2025-4217 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 29-1-01 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-06-20 Amount as printed 886.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.73 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description GRADA VUKOVARA 56-60-KOORD.ZNR-OBNOVA-NAR.731/23-1PS Invoice number R1 22-PJ1-01 Contract number 2023-731 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 22 Invoice date 2024-04-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-22 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Grad Zagreb
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient VJEŠTAK BAN D.O.O. Recipient type company Recipient OIB 71959900435 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	700 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Grad Zagreb	VJEŠTAK BAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VJEŠTAK BAN DOO Recipient type company Recipient OIB (as published) 71959900435 Description UG.71/2023-6PS-SPEC.BOLN.ZA PLUĆNE BOLESTI-NADZOR SANACIJE Invoice number R1 50-PJ1-01 Contract number 71/2023 Recipient IBAN (as published) HR3524020061100543259 Payment reference HR00 50 Invoice date 2024-07-22 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-28 Amount as printed 675.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.39 EUR	Paid	Grad Zagreb
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient VJEŠTAK BAN D.O.O. Recipient type company Recipient OIB 71959900435 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	592.35 EUR	Paid	Ministarstvo financija — Državna riznica

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