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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 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 249.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	249.54 EUR	Paid	Zadar
Paid: 2025-08-08	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 II.Ugovor Payment date 2025-08-08 Amount as printed 245.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	245.34 EUR	Paid	Zadar
Paid: 2026-04-22	Općina Sali	Zadar Tehnika d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Zadar Tehnika d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Recipient seat Zadar Postcode 23000 Description Račun br. RO-363/1/8 - toneri Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-22 Amount as printed 240.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	240.75 EUR	Paid	Sali
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 233.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	233.94 EUR	Paid	Zadar
02/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	232.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	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 Payment date 2024-06-03 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	221 EUR	Paid	Zadar
11/2025	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	198.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	194.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Općina Sali	Zadar Tehnika d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Zadar Tehnika d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Recipient seat Zadar Postcode 23000 Description Račun br. RO-1443/1/1 - toner Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-12 Amount as printed 191.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	191.89 EUR	Paid	Sali
09/2025	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	181.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	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 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 2024-10-07 Amount as printed 180.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	180.05 EUR	Paid	Zadar
Paid: 2025-05-22	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.RAC. BR.573/1/1 Invoice number RO-573/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 5738-1258-2418 Invoice date 2025-05-15 Due date 2025-05-22 Recipient seat Zadar Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA Programme / activity A01 1003A100003 Lokalni izbori Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Lokalni izbori 2025. Payment date 2025-05-22 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.13 EUR	Paid	Starigrad
Paid: 2024-04-02	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-375/1/1 - Uredski materijal Invoice number RO-375/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 3751-1248-2418 Invoice date 2024-03-21 Due date 2024-03-28 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0020 Uredski materijal Payment date 2024-04-02 Amount as printed 146.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.85 EUR	Paid	Starigrad
07/2026	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	144 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	142.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	133.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	126.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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. 861/1/8 Invoice number 861/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 8613-1268-2418 Invoice date 2026-07-23 Due date 2026-07-30 Recipient seat Zadar Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0106T00001 Tekuće i investicijsko održavanje općinskih objekata Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0124 Usluge tek. i invest. održavanja općin. objekata Payment date 2026-07-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Starigrad
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 3234 Expense type Komunalne usluge	118.23 EUR	Paid	Ministarstvo financija — Državna riznica
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 A010371 Promidžbene i ostale aktivnosti odjela Recipient seat ZADAR Postcode 23000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2025-01-28 Amount as printed 117.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	117.25 EUR	Paid	Zadar
11/2025	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	115.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 1015/1/1 Invoice number RO-1015/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 10154-1258-2418 Invoice date 2025-08-21 Due date 2025-08-28 Recipient seat Zadar Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0106T00001 Tekuće i investicijsko održavanje općinskih objekata Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0112 Usluge tek. i invest. održavanja općin. objekata Payment date 2025-09-02 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Starigrad
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	97.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	97.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	93.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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-989/1/1 - Tisak i graficka priprema Invoice number RO-989/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 9890-1248-2418 Invoice date 2024-07-15 Due date 2024-07-22 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 R0047 Grafičke i tiskarske usluge Payment date 2024-07-25 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Starigrad
Paid: 2024-02-06	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-120/1/1 - Uredski materijal Invoice number RO-120/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 1201-1248-2418 Invoice date 2024-01-31 Due date 2024-02-07 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0020 Uredski materijal Payment date 2024-02-06 Amount as printed 79.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.13 EUR	Paid	Starigrad
04/2026	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	76.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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. 1737/6/8 Invoice number 1737/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 17370-13268-2418 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 R0052 Ostale nespomenute usluge Payment date 2026-07-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
Paid: 2026-08-10	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. računa 2032/6/8 Invoice number 2032/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 20320-13268-2418 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 R0052 Ostale nespomenute usluge Payment date 2026-08-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
Paid: 2026-09-02	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. 2327/6/8 Invoice number 2327/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 23272-13268-2418 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 R0052 Ostale nespomenute usluge Payment date 2026-09-02 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	74.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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. 407/1/8 Invoice number 407/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 4073-1268-2418 Invoice date 2026-04-22 Due date 2026-04-29 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-04-24 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Starigrad
Paid: 2025-03-21	Općina Sali	Zadar Tehnika d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Zadar Tehnika d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Recipient seat Zadar Postcode 23000 Description Račun br. RO-301/1/1 Economic classification 3221 Account name Uredski materijal Payment date 2025-03-21 Amount as printed 67.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.5 EUR	Paid	Sali
05/2025	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	67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	66.53 EUR	Paid	Ministarstvo financija — Državna riznica

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ZADAR TEHNIKA D.O.O.