| Paid: 2026-03-26 | Samobor | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITAL All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITAL
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- Sufinanciranje poslova obnove zemljišne knjige za k.o. Rakovica
- Invoice number
- 26/00721
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-48769
- Invoice date
- 2026-03-23
- Due date
- 2026-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3631301001
- Account name
- Tekuće pomoći državnom proračunu - za katastarsku izmjeru k.o. Rakovica
- Organisational classification
- 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
- Programme / activity
- P60 6060A606010 Geodetske, katastarske i slične usluge
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R1884 Katastarska izmjera k.o. Rakovica - uplata u državni proračun
- Payment date
- 2026-03-26
- Amount as printed
- 7101.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,101.7 EUR | Samobor |
| Paid: 2026-01-09 | Kutina | MINIST.PRAVOSUĐA,UPRAVE I DIG.TRANSFORM. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- MINIST.PRAVOSUĐA,UPRAVE I DIG.TRANSFORM.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 72910430276
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-01-09
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000 EUR | Kutina |
| Paid: 2026-07-20 | Samobor | MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITAL All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITAL
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- Poslovi obnove zemljišne knjige za k.o. Rakovica
- Invoice number
- 26/02961
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-48769
- Invoice date
- 2026-07-20
- Due date
- 2026-07-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3631301001
- Account name
- Tekuće pomoći državnom proračunu - za katastarsku izmjeru k.o. Rakovica
- Organisational classification
- 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
- Programme / activity
- P60 6060A606010 Geodetske, katastarske i slične usluge
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R1884 Katastarska izmjera k.o. Rakovica - uplata u državni proračun
- Payment date
- 2026-07-20
- Amount as printed
- 3711.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,711.68 EUR | Samobor |
| Paid: 2025-07-11 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-07-11
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2025-08-28 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-08-28
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2025-08-28 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-08-28
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2025-09-23 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-09-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2025-10-09 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-10-09
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2026-04-09 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-04-09
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2026-05-20 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-05-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2026-06-12 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- Tečajevi i stručni ispiti
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-06-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2026-06-12 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- Tečajevi i stručni ispiti
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-06-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2026-06-12 | Zadar | RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- RH MINISTARSTVO PRAVOSUĐA I UPRAVE I DIG
- Recipient type
- public-body
- Recipient OIB (as published)
- 72910430276
- Description
- Tečajevi i stručni ispiti
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-06-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Zadar |
| Paid: 2024-09-30 | 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 TUŠAK PETRA POL.(08.10.24.)POL.ST
- Invoice number
- 40103
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-09-05
- Due date
- 2024-09-30
- 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
- 2024-09-30
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-09-25 | 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-ADRIANA STANIVUK
- Invoice number
- 2513
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-09-17
- Due date
- 2024-10-10
- 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
- 2024-09-25
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-09-05 | 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 STRUČNI ISPIT - MARINA DILICA MIJATOVIĆ
- Invoice number
- 2162-02
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-07-31
- Due date
- 2024-09-05
- 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
- 2024-09-05
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-10-25 | 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-MARIN LUKAS
- Invoice number
- 2774
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-11
- Due date
- 2024-10-26
- 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
- 2024-10-25
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-10-23 | 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
- STRUČNI ISPIT 21.11.2024.-JOSIP IVANČIĆ
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-01
- Due date
- 2024-10-31
- 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
- 2024-10-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-10-18 | 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- DAVOR PERUŠKO
- Invoice number
- 2697
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-07
- Due date
- 2024-10-22
- 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
- 2024-10-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-10-18 | 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- DAVOR PERUŠKO
- Invoice number
- 2739
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-08
- Due date
- 2024-10-22
- 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
- 2024-10-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-11-08 | 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 - KATARINA GRBAVAC
- Invoice number
- 2547-04
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-01
- Due date
- 2024-11-08
- 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
- 2024-11-08
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2024-11-08 | 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 - ANDREA BAĐINEC
- Invoice number
- 2546-04
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2024-10-01
- Due date
- 2024-11-08
- 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
- 2024-11-08
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-02-26 | 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 BRUNO KLAFURIĆ
- Invoice number
- 116
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-01-13
- Due date
- 2025-02-26
- 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
- 2025-02-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-02-18 | 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 STRUČNI ISPIT - DANIJELA BALIĆ
- Invoice number
- 30-02
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-01-08
- Due date
- 2025-02-19
- 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
- 2025-02-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-02-18 | 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 STRUČNI ISPIT - DANIJELA FRANJIĆ
- Invoice number
- 29-02
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-01-07
- Due date
- 2025-02-19
- 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
- 2025-02-18
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-26 | 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-D.VIDOVIC
- Invoice number
- 879
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-12
- Due date
- 2025-03-26
- 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
- 2025-03-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-25 | 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-M.ŠULC
- Invoice number
- 737
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-11
- Due date
- 2025-03-25
- 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
- 2025-03-25
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-20 | 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
- POLAGANJEDRŽAVNOG ISPITA-E. VRBANČIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-02-20
- Due date
- 2025-03-20
- 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
- 2025-03-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-19 | 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- IVANA ŠOŠTARKO
- Invoice number
- 779
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-05
- Due date
- 2025-04-01
- 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
- 2025-03-19
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-14 | 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
- DAJANA ŽUNEC, DRŽAVNI ISPIT 4.4.2025.
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-05
- Due date
- 2025-03-14
- 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
- 2025-03-14
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-13 | 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 - MARKO MATIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-02-24
- Due date
- 2025-03-13
- 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
- 2025-03-13
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-12 | 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 DRŽAVNOG ISPITA-MARKO RADELJIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-02-21
- Due date
- 2025-03-13
- 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
- 2025-03-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-12 | 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 DRŽAVNOG ISPITA-P.SELEŠ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-05
- Due date
- 2025-03-15
- 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
- 2025-03-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-03-07 | 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
- PALMIRA KRLEŽA LOVRIĆ, DRŽAVNI ISPIT 28.03.2025.
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-02-14
- Due date
- 2025-03-14
- 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
- 2025-03-07
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-04-28 | 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 - PETRA ERDELJA
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-04-22
- Due date
- 2025-04-28
- 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
- 2025-04-28
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-04-17 | 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
- POLAGANJE STRUČNOG ISPITA - ANA EŠEGOVIĆ
- Invoice number
- 133-01-25-02-974
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-27
- Due date
- 2025-04-21
- 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
- 2025-04-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-04-11 | 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.POŽGAJČIĆ
- Invoice number
- 1076
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-31
- Due date
- 2025-04-14
- 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
- 2025-04-11
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-04-10 | 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
- POLAGANJE DRŽAVNOG ISPITA - LEA BANOVIĆ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-24
- Due date
- 2025-04-11
- 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
- 2025-04-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-05-26 | 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 DRŽAVNOG ISPITA - KARLA HORVAT CRNOGAJ
- Invoice number
- 3213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-04-28
- Due date
- 2025-05-26
- 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
- 2025-05-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |
| Paid: 2025-05-16 | 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 26.5.2025 - NIKOLA LATINČIĆ
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Invoice date
- 2025-03-20
- Due date
- 2025-05-16
- 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
- 2025-05-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Grad Zagreb |