CompanyReceives public money

ZADAR TEHNIKA D.O.O.

OIB 77750062239 ·also printed as ZADAR TEHNIKA DOO · Zadar tehnika d.o.o. · more names: 2

Receives

Paid · EUR: €44,274.67
Contracted · EUR: €21,074.25
Contracted · HRK: HRK 194,856
Contracted: 90,072.77^*

Records: 107
Payers: 9
Years: 2020–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

97 records of 107 · 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: 2025-05-20	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-05-20 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Gračac
Paid: 2026-07-31	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description pl. rač. 891/1/8 Invoice number 891/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 8915-1268-2418 Invoice date 2026-07-29 Due date 2026-08-05 Recipient seat Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 02 VATROGASTVO I CIVILNA ZAŠTITA Programme / activity A03 1000K100001 Vatrogasni dom Funding source 7.1. VIŠAK PRIHODA IZ PRETHODNE GODINE Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 Promidžba i vidljivost projekta Payment date 2026-07-31 Amount as printed 1609.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.38 EUR	Paid	Starigrad
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,186.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-09-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Gračac
Paid: 2026-01-12	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-01-12 Amount as printed 594.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	594.84 EUR	Paid	Zadar
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	571.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-12-10 Amount as printed 556.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.74 EUR	Paid	Zadar
Paid: 2026-08-27	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-08-27 Amount as printed 556.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.1 EUR	Paid	Zadar
Paid: 2025-04-25	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-04-25 Amount as printed 554.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	554.86 EUR	Paid	Zadar
Paid: 2025-02-14	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-02-14 Amount as printed 524.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	524.1 EUR	Paid	Zadar
Paid: 2026-06-26	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-06-26 Amount as printed 512.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	512.29 EUR	Paid	Zadar
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	504.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-05-25 Amount as printed 503.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	503.79 EUR	Paid	Zadar
Paid: 2025-11-20	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2025-11-20 Amount as printed 469.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	469.18 EUR	Paid	Zadar
Paid: 2024-01-12	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-01-12 Amount as printed 458.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	458.7 EUR	Paid	Zadar
Paid: 2024-04-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-04-23 Amount as printed 458.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	458.16 EUR	Paid	Zadar
Paid: 2024-07-23	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-07-23 Amount as printed 451.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	451.29 EUR	Paid	Zadar
Paid: 2026-04-01	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-04-01 Amount as printed 448.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	448.45 EUR	Paid	Zadar
Paid: 2026-04-16	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-04-16 Amount as printed 441.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	441.08 EUR	Paid	Zadar
Paid: 2026-09-21	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-09-21 Amount as printed 432.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	432.25 EUR	Paid	Zadar
Paid: 2024-05-29	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-05-29 Amount as printed 431.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	431.89 EUR	Paid	Zadar
Paid: 2024-08-08	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-08-08 Amount as printed 419.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	419.46 EUR	Paid	Zadar
Paid: 2025-06-03	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-06-03 Amount as printed 419.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	419.45 EUR	Paid	Zadar
Paid: 2025-01-28	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-01-28 Amount as printed 402.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	402.25 EUR	Paid	Zadar
Paid: 2025-10-16	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(7-9) Payment date 2025-10-16 Amount as printed 395.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	395.01 EUR	Paid	Zadar
Paid: 2024-03-19	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-2/22 Payment date 2024-03-19 Amount as printed 382.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	382.88 EUR	Paid	Zadar
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	378.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-09-07 Amount as printed 371.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	371.95 EUR	Paid	Zadar
Paid: 2024-08-29	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2024-08-29 Amount as printed 363.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	363.66 EUR	Paid	Zadar
Paid: 2024-09-17	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description Racun br. RO-1254/1/1 - Šablone za igralište Invoice number RO-1254/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 12548-1248-2418 Invoice date 2024-09-06 Due date 2024-09-13 Recipient seat Zadar Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale nespomenute usluge Payment date 2024-09-17 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Starigrad
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ugovor Payment date 2025-08-21 Amount as printed 311.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	311.45 EUR	Paid	Zadar
Paid: 2026-02-25	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-02-25 Amount as printed 308.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	308.88 EUR	Paid	Zadar
Paid: 2025-09-19	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(7-9) Payment date 2025-09-19 Amount as printed 279.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	279.38 EUR	Paid	Zadar
Paid: 2026-01-22	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-01-22 Amount as printed 275.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	275.34 EUR	Paid	Zadar
Paid: 2025-06-26	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-06-26 Amount as printed 264.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	264.74 EUR	Paid	Zadar
Paid: 2025-02-14	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-02-14 Amount as printed 262.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	262.71 EUR	Paid	Zadar
Paid: 2025-03-24	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-03-24 Amount as printed 258.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	258.83 EUR	Paid	Zadar
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	254.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-07-01 Amount as printed 254.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	254.14 EUR	Paid	Zadar

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ZADAR TEHNIKA D.O.O.