| Paid: 2025-05-07 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT--I.ŠPENDIĆ
- Invoice number
- 1150
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-04-04
- Due date
- 2025-05-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-05-07
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-24 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT, T.ČAPO
- Invoice number
- UP/I-133-01/25-02/1896
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-23
- Due date
- 2025-06-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-24 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT, A.BALINGER
- Invoice number
- UP/I-133-01/25-02/1965
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-28
- Due date
- 2025-06-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-20 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE DRŽAVNOG ISPITA-JASNA LAURA
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-19
- Due date
- 2025-06-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 24010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-20 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- ANA-MARIJA ZUBOVIĆ, DRŽAVNI ISPIT 02.07.2025.
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-29
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE
- Programme / activity
- A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 17010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-12 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE STRUČ.ISPITA-IVANA OSREDEČKI
- Invoice number
- 133-01-25-02-1447
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-05
- Due date
- 2025-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme / activity
- A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 14010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-10 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT, T. BOGOVAC
- Invoice number
- UP/I-133-01/25-02/1786
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-14
- Due date
- 2025-06-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-04 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT DAMIR E.
- Invoice number
- 1648
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-05
- Due date
- 2025-06-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-04
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-04 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT HRVOJE LOVRIĆ
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-04-15
- Due date
- 2025-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-04
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-02 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT- ZDRAVKO ŠLADAREC
- Invoice number
- 1699
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-05-08
- Due date
- 2025-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-22 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE DRŽAVNOG ISPITA LUKA MALOČA
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-26
- Due date
- 2025-07-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-07-22
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-08-26 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE STRUČ.ISPITA -MIRNA MILANOVIĆ
- Invoice number
- 133-01-25-02-2064
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-19
- Due date
- 2025-08-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme / activity
- A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 14010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-08-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-08-18 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT KNJAZ HELENA
- Invoice number
- UP/I-133-01/25-02/2245
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-07-02
- Due date
- 2025-08-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-08-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-29 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE DRŽAVNOG ISPITA MATKO VLAHOVIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-03
- Due date
- 2025-10-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-29
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-26 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT, PETRA GODEC
- Invoice number
- UP/I-133-01/25-02/2787
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-02
- Due date
- 2025-09-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE DRŽAVNOG ISPITA EMA PUŠIĆ
- Invoice number
- 133-01-25-02-2819
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-19
- Due date
- 2025-09-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme / activity
- A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 14010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI STRUČNI ISPIT - MATEA MARAS
- Invoice number
- 2677-02
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-29
- Due date
- 2025-09-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- 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
- 07010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT VERONIKA JURAKIĆ
- Invoice number
- UP/I-133-01/25-02/2692
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-27
- Due date
- 2025-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-16 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT G. PETRANOVIĆ
- Invoice number
- 2629
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-22
- Due date
- 2025-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-16 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT, METIKOŠ PETRA
- Invoice number
- UP/I-133-01/25-02/2843
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-08
- Due date
- 2025-09-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 08010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-10 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT ALEKSANDAR KNEŽEVIĆ
- Invoice number
- UP/I-133-01/25-02/2638
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-25
- Due date
- 2025-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-10 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT IVAN DUBRAVAC
- Invoice number
- UP/I-133-01/25-02/2647
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-29
- Due date
- 2025-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-10 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT DARIA TARLE
- Invoice number
- UP/I-133-01/25-02/2636
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-29
- Due date
- 2025-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-05 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT-J.ŽUČKO
- Invoice number
- 489
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-06
- Due date
- 2025-09-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-05
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-05 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT-I.VUJEVIĆ
- Invoice number
- 2483
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-06
- Due date
- 2025-09-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-05
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-05 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT VALENTIN KOVAČEVIĆ
- Invoice number
- UP/I-133-01/25-02/2640
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-26
- Due date
- 2025-09-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-05
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-29 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI STRUČNI ISPIT - KRISTINA ROGAR
- Invoice number
- 3224-03
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-14
- Due date
- 2025-10-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- 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
- 07010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-29
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-24 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- NAKNADA ZA POLAGANJE DRŽAVNOG ISPITA MARINA KOVAČEVIĆ 10.11.2025.
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-21
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 21010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-24 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- MATIJA BAJLOVIĆ, DRŽAVNI ISPIT
- Invoice number
- UP/I-133-01/25-02/2878
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-10
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-24 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DRŽAVNI ISPIT ZORAN KLIPA
- Invoice number
- UP/I-133-01/25-02/2954
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-24
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 05010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-23 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- POLAGANJE DRŽAVNOG ISPITA - ANTONIO IVKIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-10
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 09010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-22 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- MARKO ČLEKOVIĆ-DRŽAVNI STRUČNI ISPIT
- Invoice number
- 2495
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-08-07
- Due date
- 2025-10-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-22
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-22 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- VALENTINA PETROVIĆ-DRŽAVNI STRUČNI ISPIT
- Invoice number
- 2794
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-02
- Due date
- 2025-10-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-22
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-22 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- DARIO ORŠIĆ-DRŽAVNI STRUČNI ISPIT
- Invoice number
- 2226
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-30
- Due date
- 2025-10-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-22
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-20 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- STR.ISPIT DRAGANOVIĆ ANA (POL.27.10.2025.)
- Invoice number
- 40103
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-08
- Due date
- 2025-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-17 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- MARIJA RUSTAN, DRŽAVNI STRUČNI ISPIT
- Invoice number
- 2161
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-06-18
- Due date
- 2025-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-17 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- TOMISLAV RONČEVIĆ, DRŽAVNI STRUČNI ISPIT
- Invoice number
- 3019
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-26
- Due date
- 2025-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-17 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- TOMISLAV ŽDERIĆ, DRŽAVNI STRUČNI ISPIT
- Invoice number
- 3012
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-09-29
- Due date
- 2025-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-16 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- SANJA PIGAC, DRŽAVNI ISPIT
- Invoice number
- UP/I-133-01/25-02/3187
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-09
- Due date
- 2025-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-14 | Grad Zagreb | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- TEA PREININGER, STRUČNI ISPIT
- Invoice number
- UP/I-133-01/25-02/3154
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-10-09
- Due date
- 2025-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010008 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-14
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Grad Zagreb |